0001558370-19-004851.txt : 20190510 0001558370-19-004851.hdr.sgml : 20190510 20190510160519 ACCESSION NUMBER: 0001558370-19-004851 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 93 CONFORMED PERIOD OF REPORT: 20190331 FILED AS OF DATE: 20190510 DATE AS OF CHANGE: 20190510 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Camping World Holdings, Inc. CENTRAL INDEX KEY: 0001669779 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-AUTO DEALERS & GASOLINE STATIONS [5500] IRS NUMBER: 811737145 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37908 FILM NUMBER: 19814854 BUSINESS ADDRESS: STREET 1: 250 PARKWAY DRIVE STREET 2: SUITE 270 CITY: LINCOLNSHIRE STATE: IL ZIP: 60048 BUSINESS PHONE: (847) 808-3000 MAIL ADDRESS: STREET 1: 250 PARKWAY DRIVE STREET 2: SUITE 270 CITY: LINCOLNSHIRE STATE: IL ZIP: 60048 FORMER COMPANY: FORMER CONFORMED NAME: CWGS, Inc. DATE OF NAME CHANGE: 20160317 10-Q 1 cwh-20190331x10q.htm 10-Q cwh_Current_Folio_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 March 31, 2019

OR

 

 

[  ]

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

For the transition period from _____________ to _______________

Commission file number:  001-37908

CAMPING WORLD HOLDINGS, INC.

(Exact name of registrant as specified in its charter)

Delaware

81-1737145

(State or other jurisdiction of incorporation or organization)

(I.R.S. Employer Identification No.)

 

250 Parkway Drive, Suite 270

Lincolnshire, IL 60069

Telephone: (847) 808-3000

(Address, including zip code, and telephone number, including area code, of registrant’s principal executive offices)

N/A

(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)

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

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  Yes  ☒  No   

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

Large accelerated filer  ☒

Accelerated filer                   

Non-accelerated filer    

Smaller reporting company  

 

Emerging growth company  

 

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

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   Yes  ☐  No  ☒

Securities registered pursuant to Section 12(b) of the Act:

 

 

 

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

Class A Common Stock,

$0.01 par value per share

CWH

New York Stock Exchange

As of May 6, 2018, the registrant had 37,215,759 shares of Class A common stock, 50,706,629 shares of Class B common stock and one share of Class C common stock outstanding.

 

 

 

 


 

Camping World Holdings, Inc.

Quarterly Report on Form 10-Q

For the Quarterly Period Ended March 31, 2019

 

TABLE OF CONTENTS

 

 

 

 

 

 

Page

 

 

 

 

PART I. FINANCIAL INFORMATION 

 

 

 

 

Item 1 

Financial Statements (unaudited)

5

 

Unaudited Condensed Consolidated Balance Sheets – March 31, 2019 and December 31, 2018

5

 

Unaudited Condensed Consolidated Statements of Operations – Three Months Ended March 31, 2019 and 2018

6

 

Unaudited Condensed Consolidated Statement of Stockholders’ Equity  – Three Months Ended March 31,  2019 and 2018

7

 

Unaudited Condensed Consolidated Statements of Cash Flows –  Three Months Ended March 31, 2019 and 2018

8

 

Notes to Unaudited Condensed Consolidated Financial Statements

10

Item 2 

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

32

Item 3 

Quantitative and Qualitative Disclosures About Market Risk

50

Item 4 

Controls and Procedures

50

 

 

 

PART II. OTHER INFORMATION 

 

 

 

 

Item 1 

Legal Proceedings

52

Item 1A 

Risk Factors

53

Item 2 

Unregistered Sales of Equity Securities and Use of Proceeds

53

Item 3 

Defaults Upon Senior Securities

53

Item 4 

Mine Safety Disclosures

53

Item 5 

Other Information

54

Item 6 

Exhibits

54

 

 

 

Signatures 

55

 

 

 

 

 


 

BASIS OF PRESENTATION

As used in this Quarterly Report on Form 10-Q (this “Form 10-Q”), unless the context otherwise requires, references to:

·

“we,” “us,” “our,” the “Company,” “Camping World” and similar references refer to Camping World Holdings, Inc., and, unless otherwise stated, all of its subsidiaries, including CWGS Enterprises, LLC, which we refer to as “CWGS, LLC” and, unless otherwise stated, all of its subsidiaries.

·

“Annual Report” refers to our Annual Report on Form 10-K for the year ended December 31, 2018 filed with the Securities and Exchange Commission (“SEC”) on March 15, 2019.

·

“Continuing Equity Owners” refers collectively to ML Acquisition, funds controlled by Crestview Partners II GP, L.P. and the Former Profit Unit Holders and each of their permitted transferees that continue to own common units in CWGS, LLC after the IPO and the Reorganization Transactions (each as defined in Note 1 – Summary of Significant Accounting Policies to our consolidated financial statements included in Part I, Item 1 of this Form 10-Q) and who may redeem at each of their options their common units for, at our election (determined solely by our independent directors within the meaning of the rules of the New York Stock Exchange who are disinterested), cash or newly issued shares of our Class A common stock.

·

“Crestview” refers to Crestview Advisors, L.L.C., a registered investment adviser to private equity funds, including funds affiliated with Crestview Partners II GP, L.P.

·

“CWGS LLC Agreement” refers to CWGS, LLC’s amended and restated limited liability company agreement, as amended to date.

·

“Former Profit Unit Holders” refers collectively to our named executive officers (excluding Marcus A. Lemonis), Andris A. Baltins and K. Dillon Schickli, who are members of our board of directors, and certain other current and former non-executive employees and former directors, in each case, who held existing common units in CWGS, LLC pursuant to CWGS, LLC’s equity incentive plan that was in existence prior to our IPO and who received common units of CWGS, LLC in exchange for their profit units in connection with our IPO.

·

“ML Acquisition” refers to ML Acquisition Company, LLC, a Delaware limited liability company, indirectly owned by each of Stephen Adams and our Chairman and Chief Executive Officer, Marcus A. Lemonis.

·

“ML RV Group” refers to ML RV Group, LLC, a Delaware limited liability company, wholly owned by our Chairman and Chief Executive Officer, Marcus A. Lemonis.

·

“Tax Receivable Agreement” refers to the tax receivable agreement that the Company entered into with CWGS, LLC, each of the Continuing Equity Owners and Crestview Partners II GP, L.P. in connection with the Company’s IPO.

 

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

 

This Form 10-Q contains forward-looking statements. We intend such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. All statements other than statements of historical facts contained in this Form 10-Q may be forward-looking statements. Statements regarding our future results of operations and financial position, business strategy and plans and objectives of management for future operations, including, among others, statements regarding expected new retail location openings, including greenfield locations and acquired locations; sufficiency of our sources of liquidity and capital and potential need for additional financing; future capital expenditures and debt service obligations; refinancing, retirement or exchange of outstanding debt; expectations regarding industry trend

1


 

and consumer behavior and growth; our ability to capture positive industry trends and pursue growth; our plans to increase new products offered to our customers and grow our businesses to enhance our visibility with respect to revenue and cash flow, and to increase our overall profitability; volatility in sales and potential impact of miscalculating the demand for our products or our product mix; remediation of material weaknesses; anticipated impact of the acquisition of Gander Mountain Company (“Gander Mountain”, and upon acquisition and rebranding, “Gander Outdoors” ) and its Overton’s boating business (the “Gander Mountain Acquisition”); anticipated Gander Outdoors location openings, expectations regarding increase of certain expenses in connection with our growth; and our plans related to dividend payments, are forward-looking statements. In some cases, you can identify forward-looking statements by terms such as ‘‘may,’’ ‘‘will,’’ ‘‘should,’’ ‘‘expects,’’ ‘‘plans,’’ ‘‘anticipates,’’ ‘‘could,’’ ‘‘intends,’’ ‘‘targets,’’ ‘‘projects,’’ ‘‘contemplates,’’ ‘‘believes,’’ ‘‘estimates,’’ ‘‘predicts,’’ ‘‘potential’’ or ‘‘continue’’ or the negative of these terms or other similar expressions.

Forward-looking statements involve known and unknown risks, uncertainties and other important factors that may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by the forward-looking statements. We believe that these important factors include, but are not limited to, the following:

·

the availability of financing to us and our customers;

·

fuel shortages, or high prices for fuel;

·

the well-being, as well as the continued popularity and reputation for quality, of our manufacturers;

·

general economic conditions in our markets, and ongoing economic and financial uncertainties;

·

changes in consumer preferences or our failure to gauge those preferences;

·

our ability to attract and retain customers;

·

competition in the market for services, protection plans, products and resources targeting the RV lifestyle or RV enthusiast;

·

our expansion into new, unfamiliar markets, businesses, or product lines or categories, as well as delays in opening or acquiring new retail locations;

·

unforeseen expenses, difficulties, and delays frequently encountered in connection with expansion through acquisitions;

·

our failure to maintain the strength and value of our brands;

·

our ability to successfully order and manage our inventory to reflect consumer demand in a volatile market and anticipate changing consumer preferences and buying trends;

·

fluctuations in our same store sales and whether they will be a meaningful indicator of future performance;

·

the cyclical and seasonal nature of our business;

·

our ability to operate and expand our business and to respond to changing business and economic conditions, which depends on the availability of adequate capital;

·

the restrictive covenants imposed by our Senior Secured Credit Facilities and Floor Plan Facility;

·

our reliance on eight fulfillment and distribution centers for our retail, e-commerce and catalog businesses;

·

our pending securities class action lawsuits;

2


 

·

natural disasters, whether or not caused by climate change, unusual weather conditions, epidemic outbreaks, terrorist acts and political events;

·

our dependence on our relationships with third party providers of services, protection plans, products and resources and a disruption of these relationships or of these providers’ operations;

·

any delays, new or increased tariffs, increased cost or quality control deficiencies in the importation of our products manufactured abroad;

·

whether third party lending institutions and insurance companies will continue to provide financing for RV purchases;

·

our inability to retain senior executives and attract and retain other qualified employees;

·

our ability to meet our labor needs;

·

risks associated with leasing substantial amounts of space, including our inability to maintain the leases for our retail locations or locate alternative sites for our stores in our target markets and on terms that are acceptable to us;

·

our business being subject to numerous federal, state and local regulations;

·

regulations applicable to the sale of extended service contracts;

·

our dealerships’ susceptibility to termination, non-renewal or renegotiation of dealer agreements if state dealer laws are repealed or weakened;

·

changes in government policies and firearms legislation;

·

potential impact of material weaknesses in our internal control over financial reporting;

·

our failure to comply with certain environmental regulations;

·

climate change legislation or regulations restricting emission of ‘‘greenhouse gases’’;

·

a failure in our e-commerce operations, security breaches and cybersecurity risks;

·

our inability to enforce our intellectual property rights and accusations of our infringement on the intellectual property rights of third parties;

·

our inability to maintain or upgrade our information technology systems or our inability to convert to alternate systems in an efficient and timely manner;

·

disruptions to our information technology systems or breaches of our network security;

·

increases in the minimum wage;

·

increases in paper costs, postage costs and shipping costs;

·

feasibility, delays, and difficulties in opening of Gander Outdoors retail locations;

·

realization of anticipated benefits and cost savings related to recent acquisitions;

·

risk of product liability claims if people or property are harmed by the products we sell and other litigation risks;

·

risks associated with our private brand offerings;

·

the effectiveness of our risk management policies and procedures;

3


 

·

potential asset impairment charges for goodwill, intangible assets or other long-lived assets;

·

potential litigation relating to products we sell as a result of recent acquisitions, including firearms and ammunitions;

·

Marcus Lemonis, through his beneficial ownership of our shares directly or indirectly held by ML Acquisition Company, LLC and ML RV Group, LLC, has substantial control over us including matters requiring approval by our stockholders;

·

 the exemptions from certain corporate governance requirements that we will qualify for, and intend to rely on, due to the fact that we are a ‘‘controlled company’’ within the meaning of the New York Stock Exchange, or NYSE, listing requirements;

·

whether we are able to realize any tax benefits that may arise from our organizational structure and any redemptions or exchanges of CWGS Enterprises, LLC common units for cash or stock;

·

other risks relating to our organizational structure and to ownership of shares of our Class A common stock; and

·

the other factors set forth under ‘‘Risk Factors’’ in Item 1A of Part I of our Annual Report.

We qualify all of our forward-looking statements by these cautionary statements. The forward-looking statements in this Form 10-Q are only predictions. We have based these forward-looking statements largely on our current expectations and projections about future events and financial trends that we believe may affect our business, financial condition and results of operations. Because forward-looking statements are inherently subject to risks and uncertainties, some of which cannot be predicted or quantified, you should not rely on these forward-looking statements as predictions of future events. The events and circumstances reflected in our forward-looking statements may not be achieved or occur and actual results could differ materially from those projected in the forward-looking statements. Except as required by applicable law, we do not plan to publicly update or revise any forward-looking statements contained herein, whether as a result of any new information, future events, changed circumstances or otherwise. For a further discussion of the risks relating to our business, see “Item 1A—Risk Factors” in Part I of our Annual Report. 

 

4


 

Part I – FINANCIAL INFORMATION

 

Item 1. Financial Statements

 

Camping World Holdings, Inc. and Subsidiaries

Unaudited Condensed Consolidated Balance Sheets

(In Thousands Except Share and Per Share Amounts)

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

  

2019

    

2018

Assets

 

 

 

 

 

 

Current assets:

 

 

 

 

 

 

Cash and cash equivalents

 

$

69,985

 

$

138,557

Contracts in transit

 

 

117,226

 

 

53,214

Accounts receivable, net

 

 

87,006

 

 

85,711

Inventories

 

 

1,622,964

 

 

1,558,970

Prepaid expenses and other assets

 

 

46,338

 

 

51,710

Total current assets

 

 

1,943,519

 

 

1,888,162

Property and equipment, net

 

 

343,946

 

 

359,855

Operating lease assets

 

 

820,090

 

 

 —

Deferred tax assets, net

 

 

128,695

 

 

145,943

Intangible assets, net

 

 

34,144

 

 

35,284

Goodwill

 

 

371,098

 

 

359,117

Other assets

 

 

20,931

 

 

18,326

Total assets

 

$

3,662,423

 

$

2,806,687

Liabilities and stockholders' equity

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

Accounts payable

 

$

224,821

 

$

144,808

Accrued liabilities

 

 

130,949

 

 

124,619

Deferred revenues and gains

 

 

81,463

 

 

88,054

Current portion of finance lease liabilities

 

 

 9

 

 

23

Current portion of operating lease liabilities

 

 

54,878

 

 

 —

Current portion of Tax Receivable Agreement liability

 

 

9,376

 

 

9,446

Current portion of long-term debt

 

 

12,976

 

 

12,977

Notes payable – floor plan, net

 

 

882,346

 

 

885,980

Other current liabilities

 

 

41,573

 

 

39,211

Total current liabilities

 

 

1,438,391

 

 

1,305,118

Right to use liability

 

 

 —

 

 

5,147

Operating lease liabilities, net of current portion

 

 

822,543

 

 

 —

Tax Receivable Agreement liability, net of current portion

 

 

116,368

 

 

124,763

Revolving line of credit

 

 

42,610

 

 

38,739

Long-term debt, net of current portion

 

 

1,150,605

 

 

1,152,888

Deferred revenues and gains

 

 

57,393

 

 

67,157

Other long-term liabilities

 

 

26,879

 

 

79,958

Total liabilities

 

 

3,654,789

 

 

2,773,770

Commitments and contingencies

 

 

 

 

 

 

Stockholders' equity:

 

 

 

 

 

 

Preferred stock, par value $0.01 per share – 20,000,000 shares authorized; none issued and outstanding as of March 31, 2019 and December 31, 2018

 

 

 —

 

 

 —

Class A common stock, par value $0.01 per share – 250,000,000 shares authorized; 37,285,248 issued and 37,198,920 outstanding as of March 31, 2019 and 37,278,690 issued and 37,192,364 outstanding as of December 31, 2018

 

 

372

 

 

372

Class B common stock, par value $0.0001 per share – 75,000,000 shares authorized; 69,066,445 issued; and 50,706,629 outstanding as of March 31, 2019 and December 31, 2018

 

 

 5

 

 

 5

Class C common stock, par value $0.0001 per share – one share authorized, issued and outstanding as of March 31, 2019 and December 31, 2018

 

 

 —

 

 

 —

Additional paid-in capital

 

 

48,573

 

 

47,531

Retained deficit

 

 

(24,759)

 

 

(3,370)

Total stockholders' equity attributable to Camping World Holdings, Inc.

 

 

24,191

 

 

44,538

Non-controlling interests

 

 

(16,557)

 

 

(11,621)

Total stockholders' equity

 

 

7,634

 

 

32,917

Total liabilities and stockholders' equity

 

$

3,662,423

 

$

2,806,687

 

See accompanying Notes to Unaudited Condensed Consolidated Financial Statements

 

 

 

5


 

Camping World Holdings, Inc. and Subsidiaries

Unaudited Condensed Consolidated Statements of Operations

(In Thousands Except Per Share Amounts)

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

 

2019

    

2018

Revenue:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

46,966

 

$

44,825

RV and Outdoor Retail

 

 

 

 

 

 

New vehicles

 

 

529,577

 

 

579,510

Used vehicles

 

 

180,008

 

 

172,091

Products, service and other

 

 

204,876

 

 

164,152

Finance and insurance, net

 

 

91,891

 

 

89,100

Good Sam Club

 

 

11,451

 

 

8,983

Subtotal

 

 

1,017,803

 

 

1,013,836

Total revenue

 

 

1,064,769

 

 

1,058,661

Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):

 

 

 

 

 

 

Good Sam Services and Plans

 

 

20,731

 

 

20,460

RV and Outdoor Retail

 

 

 

 

 

 

New vehicles

 

 

463,044

 

 

503,884

Used vehicles

 

 

142,846

 

 

134,293

Products, service and other

 

 

136,104

 

 

95,802

Good Sam Club

 

 

3,717

 

 

2,329

Subtotal

 

 

745,711

 

 

736,308

Total costs applicable to revenue

 

 

766,442

 

 

756,768

Operating expenses:

 

 

 

 

 

 

Selling, general, and administrative

 

 

268,065

 

 

246,313

Debt restructure expense

 

 

 —

 

 

424

Depreciation and amortization

 

 

13,594

 

 

9,400

(Gain) loss on sale of assets

 

 

(214)

 

 

85

Total operating expenses

 

 

281,445

 

 

256,222

Income from operations

 

 

16,882

 

 

45,671

Other income (expense):

 

 

 

 

 

 

Floor plan interest expense

 

 

(11,610)

 

 

(10,743)

Other interest expense, net

 

 

(17,643)

 

 

(12,839)

Loss on debt restructure

 

 

 —

 

 

(1,676)

Tax Receivable Agreement liability adjustment

 

 

8,477

 

 

 —

Total other income (expense)

 

 

(20,776)

 

 

(25,258)

(Loss) income before income taxes

 

 

(3,894)

 

 

20,413

Income tax expense

 

 

(22,913)

 

 

(6,865)

Net (loss) income

 

 

(26,807)

 

 

13,548

Less: net loss (income) attributable to non-controlling interests

 

 

7,412

 

 

(11,727)

Net (loss) income attributable to Camping World Holdings, Inc.

 

$

(19,395)

 

$

1,821

 

 

 

 

 

 

 

(Loss) earnings per share of Class A common stock:

 

 

 

 

 

 

Basic

 

$

(0.52)

 

$

0.05

Diluted

 

$

(0.52)

 

$

0.05

Weighted average shares of Class A common stock outstanding:

 

 

 

 

 

 

Basic

 

 

37,195

 

 

36,816

Diluted

 

 

37,195

 

 

37,320

 

 

See accompanying Notes to Unaudited Condensed Consolidated Financial Statements

 

 

 

6


 

Camping World Holdings, Inc. and Subsidiaries

Unaudited Condensed Consolidated Statement of Stockholders' Equity

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

Retained

 

Non-

 

 

 

 

 

Class A Common Stock

 

Class B Common Stock

 

Class C Common Stock

 

Paid-In

 

Earnings

 

Controlling

 

 

 

 

  

Shares

  

Amounts

  

Shares

  

Amounts

  

Shares

  

Amounts

  

Capital

  

(Deficit)

  

Interest

  

Total

Balance at December 31, 2018

 

37,192

 

 

372

 

50,707

 

 

 5

 

 —

 

 

 —

 

 

47,531

 

 

(3,370)

 

 

(11,621)

 

 

32,917

Adoption of accounting standard (see Note 1 Summary of Significant Accounting Policies)

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

3,705

 

 

6,332

 

 

10,037

Equity-based compensation

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

2,716

 

 

 —

 

 

 —

 

 

2,716

Vesting of restricted stock units

 

 1

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Redemption of LLC common units for Class A common stock

 

 6

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

12

 

 

 —

 

 

 —

 

 

12

Distributions to holders of LLC common units

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

(5,534)

 

 

(5,534)

Dividends(1)

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

(5,699)

 

 

 —

 

 

(5,699)

Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

(8)

 

 

 —

 

 

 —

 

 

(8)

Non-controlling interest adjustment

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

(1,678)

 

 

 —

 

 

1,678

 

 

 —

Net loss

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

(19,395)

 

 

(7,412)

 

 

(26,807)

Balance at March 31, 2019

 

37,199

 

$

372

 

50,707

 

$

 5

 

 —

 

$

 —

 

$

48,573

 

$

(24,759)

 

$

(16,557)

 

$

7,634

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

36,749

 

 

367

 

50,837

 

 

 5

 

 —

 

 

 —

 

 

42,520

 

 

7,619

 

 

21,252

 

 

71,763

Adoption of accounting standard (ASC No. 606, Revenue from Contracts with Customers)

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

1,310

 

 

2,476

 

 

3,786

Equity-based compensation

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

3,218

 

 

 —

 

 

 —

 

 

3,218

Exercise of stock options

 

 6

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

137

 

 

 —

 

 

 —

 

 

137

Non-controlling interest adjustment for capital contribution of proceeds from the exercise of stock options

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

(77)

 

 

 —

 

 

77

 

 

 —

Vesting of restricted stock units

 

 2

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Redemption of LLC common units for Class A common stock

 

173

 

 

 2

 

(130)

 

 

 —

 

 —

 

 

 —

 

 

1,848

 

 

 —

 

 

(115)

 

 

1,735

Distributions to holders of LLC common units

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

(19,938)

 

 

(19,938)

Dividends(1)

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

(5,662)

 

 

 —

 

 

(5,662)

Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

(1,414)

 

 

 —

 

 

 —

 

 

(1,414)

Non-controlling interest adjustment

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

(1,592)

 

 

 —

 

 

1,592

 

 

 —

Net income

 

 —

 

 

 —

 

 —

 

 

 —

 

 —

 

 

 —

 

 

 —

 

 

1,821

 

 

11,727

 

 

13,548

Balance at March 31, 2018

 

36,930

 

$

369

 

50,707

 

$

 5

 

 —

 

$

 —

 

$

44,640

 

$

5,088

 

$

17,071

 

$

67,173

 

 

(1)

The Company declared dividends per share of Class A common stock of $0.15 for the three months ended March 31, 2019 and 2018.

 

See accompanying Notes to Unaudited Condensed Consolidated Financial Statements

 

7


 

Camping World Holdings, Inc. and Subsidiaries

Unaudited Condensed Consolidated Statements of Cash Flows

(In Thousands)

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

    

2019

    

2018

Operating activities

 

 

 

 

 

 

Net (loss) income

 

$

(26,807)

 

$

13,548

 

 

 

 

 

 

 

Adjustments to reconcile net (loss) income to net cash used in operating activities:

 

 

 

 

 

 

Depreciation and amortization

 

 

13,594

 

 

9,400

Equity-based compensation

 

 

2,716

 

 

3,218

Loss on debt restructure

 

 

 —

 

 

1,676

Loss (gain) on sale of assets

 

 

(214)

 

 

85

Provision for losses on accounts receivable

 

 

186

 

 

106

Non-cash lease expense

 

 

13,495

 

 

 —

Accretion of original debt issuance discount

 

 

267

 

 

229

Non-cash interest

 

 

1,162

 

 

1,274

Deferred income taxes

 

 

16,412

 

 

2,426

Tax Receivable Agreement liability adjustment

 

 

(8,477)

 

 

 —

Change in assets and liabilities, net of acquisitions:

 

 

 

 

 

 

Receivables and contracts in transit

 

 

(65,493)

 

 

(63,567)

Inventories

 

 

(54,496)

 

 

(153,637)

Prepaid expenses and other assets

 

 

4,976

 

 

5,619

Accounts payable and other accrued expenses

 

 

55,392

 

 

122,806

Payment pursuant to Tax Receivable Agreement

 

 

 —

 

 

(7)

Accrued rent for cease-use locations

 

 

542

 

 

(416)

Deferred revenue and gains

 

 

(5,805)

 

 

(1,986)

Operating lease liability

 

 

(13,941)

 

 

 —

Other, net

 

 

(7,529)

 

 

2,256

Net cash used in operating activities

 

 

(74,020)

 

 

(56,970)

 

 

 

 

 

 

 

Investing activities

 

 

 

 

 

 

Purchases of property and equipment

 

 

(11,761)

 

 

(43,269)

Purchase of real property

 

 

(665)

 

 

(24,426)

Proceeds from the sale of real property

 

 

10,226

 

 

 —

Purchases of businesses, net of cash acquired

 

 

(21,169)

 

 

(12,484)

Proceeds from sale of property and equipment

 

 

453

 

 

513

Net cash used in investing activities

 

$

(22,916)

 

$

(79,666)

 

8


 

Camping World Holdings, Inc. and Subsidiaries

Unaudited Condensed Consolidated Statements of Cash Flows

(In Thousands)

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

    

2019

    

2018

 

 

 

 

Financing activities

 

 

 

 

 

 

Proceeds from long-term debt

 

$

 —

 

$

319,913

Payments on long-term debt

 

 

(3,232)

 

 

(70,714)

Net borrowings (payments) on notes payable – floor plan, net

 

 

38,972

 

 

(962)

Borrowings on revolving line of credit

 

 

3,871

 

 

24,403

Payments of principal on finance lease obligations

 

 

(14)

 

 

(250)

Payments of principal on right to use liability

 

 

 —

 

 

(38)

Payment of debt issuance costs

 

 

 —

 

 

(3,115)

Dividends on Class A common stock

 

 

(5,699)

 

 

(5,662)

Proceeds from exercise of stock options

 

 

 —

 

 

137

Members' distributions

 

 

(5,534)

 

 

(19,938)

Net cash provided by financing activities

 

 

28,364

 

 

243,774

 

 

 

 

 

 

 

Increase (decrease) in cash and cash equivalents

 

 

(68,572)

 

 

107,138

Cash and cash equivalents at beginning of the period

 

 

138,557

 

 

224,163

Cash and cash equivalents at end of the period

 

$

69,985

 

$

331,301

 

See accompanying Notes to Unaudited Condensed Consolidated Financial Statements

 

9


 

Camping World Holdings, Inc. and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements

 

March 31, 2019

 

1. Summary of Significant Accounting Policies

Principles of Consolidation and Basis of Presentation

The consolidated financial statements include the accounts of Camping World Holdings, Inc. (“CWH”) and its subsidiaries (collectively, the “Company”), and are presented in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, these interim financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) necessary for fair presentation of the results of operations, financial position and cash flows for the periods presented have been reflected. All intercompany accounts and transactions of the Company and its subsidiaries have been eliminated in consolidation.

The condensed consolidated financial statements as of and for the three months ended March 31, 2019 are unaudited. The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the disclosures required by GAAP. These interim condensed consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 (the “Annual Report”) filed with the SEC on March 15, 2019. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the full year.

CWH was formed on March 8, 2016 as a Delaware corporation for the purpose of facilitating an initial public offering (the “IPO”) and other related transactions in order to carry on the business of CWGS Enterprises, LLC (“CWGS, LLC”). CWGS, LLC was formed in March 2011 when it received, through contribution from its then parent company, all of the membership interests of Affinity Group Holding, LLC and FreedomRoads Holding Company, LLC (“FreedomRoads”). The IPO and related reorganization transactions (the “Reorganization Transactions”) that occurred on October 6, 2016 resulted in CWH as the sole managing member of CWGS, LLC, with CWH having sole voting power in and control of the management of CWGS, LLC. Despite its position as sole managing member of CWGS, LLC, CWH has a minority economic interest in CWGS, LLC. As of March 31, 2019, CWH owned 41.9% of CWGS, LLC. Accordingly, the Company consolidates the financial results of CWGS, LLC and reports a non-controlling interest in its consolidated financial statements.

The Company does not have any components of other comprehensive income recorded within its consolidated financial statements, and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.

Description of the Business

CWGS, LLC is a holding company and operates through its subsidiaries. The Company realigned the structure of its internal organization during the three months ended March 31, 2019. The Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership, and (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment which reflects the synergies of those two programs with the RV and Outdoor Retail locations. The remaining portion of the former Consumer Services and Plans segment is now called the Good Sam Services and Plans segment. The Company’s reportable segment financial information has been recast to reflect the updated reportable segment structure for all periods presented. See Note 17 – Segments Information to Consolidated

10


 

Financial Statements for further information about the Company’s segments. The Company primarily provides Good Sam Services and Plans offerings under its Good Sam brand and provides RV and Outdoor Retail offerings primarily under its Camping World and Gander Outdoors brands. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used recreational vehicles (“RVs”); the sale of RV products and services, including the sale of parts, accessories, supplies and services for RVs; equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards. The Company primarily operates in various regions throughout the United States and markets its products and services to RV owners and outdoor enthusiasts.

Through retail acquisitions and retail expansions, we have expanded our number of retail locations to 226 on March 31, 2019 from 183 on March 31, 2018. The table below summarizes our store locations as of March 31, 2019 and March 31, 2018:

 

 

 

 

 

 

 

 

 

March 31,

 

    

2019

    

2018

Co-habited RV and Outdoor Retail locations

 

 

131

 

 

117

Stand-alone RV locations

 

 

16

 

 

 9

Stand-alone Outdoor Retail locations

 

 

79

 

 

57

Total locations

 

 

226

 

 

183

 

 

 

 

 

 

 

Reclassifications of Prior Period Amounts

Certain prior-period amounts have been reclassified to conform to the current period presentation. Specifically, as discussed in Note 17 — Segment Information, the Company has made changes to its operating segments and transferred certain assets relating to the Good Sam Club and co-branded credit card from its Good Sam Services and Plans segment to its RV and Outdoor Retail segment. Additionally, as a result of these changes, the Company has updated its disaggregated revenue categories to the following:

·

Good Sam services and plans – includes extended vehicle service contracts, emergency roadside assistance, property and casualty insurance programs, vehicle financing and refinancing, travel protection, consumer shows, directories, consumer magazines, and the Coast to Coast Club;

·

New vehicles – represents the sale of new RVs;

·

Used vehicles – represents the sale of used RVs;

·

Products, service and other – includes repair and maintenance, installation of parts and accessories, collision repair, sales of RV equipment and accessories, sales of outdoor lifestyle products and apparel, and other;

·

Finance and insurance, net – includes vehicle financing and protection plans typically sold in conjunction with the sale of new and used vehicles; and

·

Good Sam Club – includes the Good Sam Club and co-branded credit card.

Revisions for Correction of Immaterial Errors

Subsequent to the issuance of the Company’s Condensed Consolidated Financial Statements for the three months ended March 31, 2018, errors were identified in connection with the preparation of the financial statements for the year ended December 31, 2018, and related primarily to i) the cancellation reserve for certain of its finance and insurance offerings within the former Dealership segment in other current liabilities and other long-term liabilities, ii) the calculation of the Tax Receivable Agreement liability that arose from transactions in 2017, iii) the classification in the condensed consolidated statement of cash flows of non-cash capital expenditures included in accounts payable and non-cash leasehold improvements paid by lessor in

11


 

other, net, and iv) the adoption of Accounting Standards Codification (“ASC”) No. 606, Revenue from Contracts with Customers (“ASC 606”) on January 1, 2018. The Company corrected the errors in the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2018. The Company believes the correction of the errors is immaterial to the previously issued Condensed Consolidated Financial Statements.

The Company revised stockholders’ equity as of January 1, 2018 to correct these errors as of the beginning of the earliest year presented in these condensed consolidated financial statements, resulting in a decrease of $19.1 million from the previously reported amount of $90.8 million to the correct amount of $71.8 million.

The following table presents the effect of the error corrections on the condensed consolidated statement of operations for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Revenue - Products, service and other

 

$

164,308

 

$

(156)

 

$

164,152

Revenue - Finance and insurance, net

 

 

91,849

 

 

(2,749)

 

 

89,100

Total revenue

 

 

1,061,566

 

 

(2,905)

 

 

1,058,661

Costs applicable to revenue - Good Sam services and plans(1)

 

 

20,423

 

 

37

 

 

20,460

Costs applicable to revenue - Products, service and other

 

 

95,888

 

 

(86)

 

 

95,802

Costs applicable to revenue -  Good Sam Club(1)

 

 

2,302

 

 

27

 

 

2,329

Total costs applicable to revenue

 

 

756,790

 

 

(22)

 

 

756,768

Selling, general and administrative expenses

 

 

245,114

 

 

1,199

 

 

246,313

Total operating expenses

 

 

255,023

 

 

1,199

 

 

256,222

Income from operations

 

 

49,753

 

 

(4,082)

 

 

45,671

Income before income taxes

 

 

24,495

 

 

(4,082)

 

 

20,413

Income tax expense

 

 

(7,219)

 

 

354

 

 

(6,865)

Net income

 

 

17,276

 

 

(3,728)

 

 

13,548

Net income attributable to non-controlling interests

 

 

(14,095)

 

 

2,368

 

 

(11,727)

Net income attributable to Camping World Holdings, Inc.

 

 

3,181

 

 

(1,360)

 

 

1,821

Earnings per share of Class A common stock:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.09

 

$

(0.04)

 

$

0.05

Diluted

 

$

0.08

 

$

(0.03)

 

$

0.05

(1)

Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 – Segments Information.

The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Net income

 

$

17,276

 

$

(3,728)

 

$

13,548

Deferred income taxes

 

 

2,736

 

 

(310)

 

 

2,426

Receivables and contracts in transit

 

 

(56,104)

 

 

(7,463)

 

 

(63,567)

Inventories

 

 

(150,918)

 

 

(2,719)

 

 

(153,637)

Prepaid expenses and other assets

 

 

1,675

 

 

3,944

 

 

5,619

Accounts payable and other accrued expenses

 

 

123,987

 

 

(1,181)

 

 

122,806

Deferred revenue and gains

 

 

(2,959)

 

 

973

 

 

(1,986)

Other

 

 

524

 

 

1,732

 

 

2,256

Net cash used in operating activities

 

 

(48,218)

 

 

(8,752)

 

 

(56,970)

Purchases of property and equipment

 

 

(52,021)

 

 

8,752

 

 

(43,269)

Net cash used in investing activities

 

 

(88,418)

 

 

8,752

 

 

(79,666)

 

Use of Estimates

The preparation of these unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from those estimates. In preparing these financial statements, management has made its best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. The Company bases its estimates and judgments on historical experience and other assumptions that management believes

12


 

are reasonable. However, application of these accounting policies involves the exercise of judgment and use of assumptions as to future uncertainties and, as a result, actual results could differ materially from these estimates. The Company periodically evaluates estimates and assumptions used in the preparation of the financial statements and makes changes on a prospective basis when adjustments are necessary. Significant estimates made in the accompanying unaudited condensed consolidated financial statements include certain assumptions related to accounts receivable, inventory, goodwill, intangible assets, long lived assets, program cancellation reserves, and accruals related to self-insurance programs, estimated tax liabilities and other liabilities.

Recently Adopted Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842) (“ASU 2016-02” or “ASC 842”). The FASB had subsequently issued several related ASUs that clarified the implementation guidance for certain aspects of ASU 2016-02, which were effective upon the adoption of ASU 2016-02. The amendments in this ASU related to the accounting for leasing transactions. ASC 842 requires lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases (with the exception of short-term leases) at the lease commencement date and recognize expenses on the income statement in a similar manner to the previous guidance in Accounting Standards Codification (“ASC”) 840, Leases ("ASC 840"). The lease liability is measured as the present value of the unpaid lease payments and the right-of-use asset is derived from the calculation of the lease liability adjusted for initial direct costs, prepaid lease payments, and lease incentives. Lease payments include fixed and in-substance fixed payments, variable payments based on an index or rate, reasonably certain purchase options, termination penalties where the lease term reflects the election of a termination option, fees paid by the lessee to the owners of a special-purpose entity for restructuring the transaction, and probable amounts the lessee will owe under a residual value guarantee. Lease payments do not include variable lease payments other than those that depend on an index or rate, any guarantee by the lessee of the lessor’s debt, or any amount allocated to non-lease components. The discount rate used to derive the present value of unpaid lease payments is based on the rates implicit in the lease, or if not available, the incremental borrowing rate.

The most significant impact of ASC 842 on the Company’s accounting was the balance sheet impact of its real estate operating leases, which significantly increased assets and liabilities. In addition, ASC 842 eliminated the previous build-to-suit lease accounting guidance and resulted in derecognition of build-to-suit assets and liabilities that remained on the balance sheet after the end of the construction period, including any related deferred taxes. Also, ASC 842 made changes to sale-leaseback accounting to result in the recognition of the gain on the transaction at the time of the sale instead of recognizing over the leaseback period, when the transaction is deemed to be a sale instead of a financing arrangement. ASC 842 further changes the assessment of sale accounting from a transfer of risk and rewards assessment to a transfer of control assessment.

The Company elected the package of practical expedients available under the transition provisions of ASC 842, including (i) not reassessing whether expired or existing contracts contain leases, (ii) lease classification, and (iii) not revaluing initial direct costs for existing leases. Also, the Company elected the practical expedient which allows aggregation of non-lease components with the related lease components when evaluating accounting treatment for equipment and billboard leases. Lastly, the Company applied the modified retrospective adoption method, utilizing the simplified transition option available in ASC 842, which allows entities to continue to apply the legacy guidance in ASC 840, including its disclosure requirements, in the comparative periods presented in the year of adoption. The Company adopted ASC 842 on January 1, 2019.

The impact of applying ASC 842 effective as of January 1, 2019, to the Company’s condensed consolidated statements of operations and cash flows was not significant. The major impacts to the balance sheet were 1) the addition of $809.7 million in operating lease assets, 2) the addition of $867.5 million of operating lease liabilities, 3) the removal of approximately $4.9 million, $10.6 million, $7.6 million, and $54.5 million of property and equipment, net; deferred revenues and gains; accrued liabilities; and other liabilities, respectively, and 4) a cumulative-effect adjustment for the adoption of ASC 842 of $3.7 million and $6.3 

13


 

million was recorded to retained earnings and non-controlling interests, respectively. The adoption of ASC 842 did not impact any of its existing debt covenants.

Recently Issued Accounting Pronouncements

In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326). This standard requires the use of a forward-looking expected loss impairment model for trade and other receivables, held-to-maturity debt securities, loans and other instruments. This standard also requires impairments and recoveries for available-for-sale debt securities to be recorded through an allowance account and revises certain disclosure requirements. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company does not expect that the adoption of the provisions of this ASU will have a material impact on its consolidated financial statements

In August 2018, the FASB issued ASU No. 2018-15, Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (“ASU 2018-15”). This standard aligns the accounting for implementation costs incurred in a cloud computing arrangement that is a service arrangement (i.e., hosting arrangement) with the guidance on capitalizing costs in ASC 350-40, Internal-Use Software. The ASU permits either a prospective or retrospective transition approach. The standard will be effective for fiscal years beginning after December 15, 2019. The Company will adopt ASU 2018-15 on January 1, 2020. The Company is currently evaluating the impact that the adoption of the provisions of the ASU will have on its consolidated financial statements.

 

 

2. Revenue

Contract Assets

As of March 31, 2019 and December 31, 2018, a contract asset of $5.7 million and $6.3 million, respectively, relating to RV service revenues was included in accounts receivable in the accompanying unaudited condensed consolidated balance sheet.

Deferred Revenues

As of March 31, 2019, the Company has unsatisfied performance obligations relating to multi-year plans for its Good Sam Club, roadside assistance, Coast to Coast memberships, and magazine publication revenue streams. The total unsatisfied performance obligation for these revenue streams at March 31, 2019 and the periods during which the Company expects to recognize the amounts as revenue are presented as follows (in thousands):

 

 

 

 

 

    

As of

 

    

March 31, 2019

2019

    

$

68,897

2020

 

 

34,475

2021

 

 

16,324

2022

 

 

8,057

2023

 

 

4,115

Thereafter

 

 

6,988

Total

 

$

138,856

 

 

14


 

3. Inventories and Floor Plan Payable

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Good Sam services and plans

 

$

401

 

$

459

New RVs

 

 

1,062,448

 

 

1,017,910

Used RVs

 

 

120,418

 

 

124,527

Products, parts, accessories and miscellaneous

 

 

439,697

 

 

416,074

 

 

$

1,622,964

 

$

1,558,970

 

New and used RV inventory, included in RV and Outdoor Retail segment, are primarily financed by floor plan arrangements through a syndication of banks. The arrangements are collateralized by substantially all of the assets of FreedomRoads, LLC (“FR”), a wholly owned subsidiary of FreedomRoads, which operates the dealerships, and bear interest at one-month London Interbank Offered Rate (“LIBOR”) plus 2.50% as of March 31, 2019 and 2.15% as of December 31, 2018. LIBOR was 2.49% at March 31, 2019 and 2.35% as of December 31, 2018. Borrowings are tied to specific vehicles and principal is due upon the sale of the related vehicle.

As of March 31, 2019 and December 31, 2018, FR maintained floor plan financing through the Seventh Amended and Restated Credit Agreement (“Floor Plan Facility”) with a maturity date of December 12, 2020 and an applicable borrowing rate margin on LIBOR and base rate loans ranging from 2.05% to 2.50% and 0.55% and 1.00%, respectively, based on the consolidated current ratio at FR. The Floor Plan Facility allows FR to borrow (a) up to $1.415 billion under a floor plan facility, (b) up to $15.0 million under a letter of credit facility and (c) up to a maximum amount outstanding of $60.0 million under the revolving line of credit, which maximum amount outstanding will decrease by $3.0 million on the last day of each fiscal quarter, commencing with the fiscal quarter ending March 31, 2020.

The Floor Plan Facility includes an offset account that allows the Company to transfer cash as an offset to the payable under the Floor Plan Facility. These transfers reduce the amount of liability outstanding under the floor plan notes payable that would otherwise accrue interest, while retaining the ability to transfer amounts from the offset account into the Company’s operating cash accounts. As a result of using the floor plan offset account, the Company experiences a reduction in floor plan interest expense in its consolidated statements of income.

The credit agreement governing the Floor Plan Facility contains certain financial covenants. FR was in compliance with all debt covenants at March 31, 2019 and December 31, 2018.

The following table details the outstanding amounts and available borrowings under the Floor Plan Facility as of March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Floor Plan Facility

 

 

 

 

 

 

Notes payable - floor plan:

 

 

 

 

 

 

Total commitment

 

$

1,415,000

 

$

1,415,000

Less: borrowings, net

 

 

(882,346)

 

 

(885,980)

Less: flooring line aggregate interest reduction account

 

 

(152,346)

 

 

(97,757)

Additional borrowing capacity

 

 

380,308

 

 

431,263

Less: accounts payable for sold inventory

 

 

(76,534)

 

 

(33,928)

Less: purchase commitments

 

 

(37,671)

 

 

(22,530)

Unencumbered borrowing capacity

 

$

266,103

 

$

374,805

 

 

 

 

 

 

 

15


 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Revolving line of credit:

 

$

60,000

 

$

60,000

Less borrowings

 

 

(42,610)

 

 

(38,739)

Additional borrowing capacity

 

$

17,390

 

$

21,261

 

 

 

 

 

 

 

Letters of credit:

 

 

 

 

 

 

Total commitment

 

$

15,000

 

$

15,000

Less: outstanding letters of credit

 

 

(10,380)

 

 

(10,380)

Additional letters of credit capacity

 

$

4,620

 

$

4,620

 

 

 

 

 

 

 

 

 

4. Goodwill and Intangible Assets

Goodwill

The following is a summary of changes in the Company’s goodwill by segment for the three months ended March 31, 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam

 

 

 

 

 

 

 

Services and

 

RV and

 

 

 

 

    

Plans

    

Outdoor Retail

    

Consolidated

Balance as of December 31, 2018

 

 

50,320

 

 

308,797

 

 

359,117

Acquisitions (1)

 

 

 —

 

 

11,981

 

 

11,981

Transfers of assets between reporting units

 

 

(26,491)

 

 

26,491

 

 

 —

Balance as of March 31, 2019

 

$

23,829

 

$

347,269

 

$

371,098


(1)

See Note 10 — Acquisitions.

 

The Company evaluates goodwill for impairment on an annual basis as of the beginning of the fourth quarter, or more frequently if events or changes in circumstances indicate that the Company’s goodwill or indefinite-lived intangible assets might be impaired. The Company assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If the Company determines it is more likely than not that the fair value of a reporting unit is less than its carrying amount, then it is required to perform the first step of a two-step impairment test by calculating the fair value of the reporting unit and comparing the fair value with the carrying amount of the reporting unit. If the carrying amount of a reporting unit exceeds its fair value, then the Company records an impairment of goodwill equal to the amount that the carrying amount of a reporting unit exceeds its fair value.

As of January 1, 2019, the Company transferred certain assets related to the Good Sam Club and co-branded credit card from GSS Enterprises, LLC (“GSS”) within the Good Sam Services and Plans segment to CWI, Inc. (“CWI”) within the RV and Outdoor Retail segment. This resulted in a transfer of $26.5 million of goodwill from the Good Sam Services and Plans segment to the RV and Outdoor Retail segment based on relative fair value as of January 1, 2019 of the portion of the reporting unit transferred.

16


 

Intangible Assets

Finite–lived intangible assets and related accumulated amortization consisted of the following at March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2019

 

 

Cost or

 

Accumulated

 

 

 

 

   

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(7,374)

 

$

1,766

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,415

 

 

(1,811)

 

 

1,604

Trademarks and trade names

 

 

29,304

 

 

(3,342)

 

 

25,962

Websites

 

 

6,074

 

 

(1,262)

 

 

4,812

 

 

$

47,933

 

$

(13,789)

 

$

34,144

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

 

Cost or

 

Accumulated

 

 

 

 

    

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(7,174)

 

$

1,966

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,415

 

 

(1,559)

 

 

1,856

Trademarks and trade names

 

 

29,304

 

 

(2,853)

 

 

26,451

Websites

 

 

6,074

 

 

(1,063)

 

 

5,011

 

 

$

47,933

 

$

(12,649)

 

$

35,284

 

   

 

 

 

 

 

 

 

 

 

 

 

5. Long-Term Debt

Outstanding long-term debt consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Term Loan Facility (1)

 

$

1,154,295

 

$

1,156,345

Real Estate Facility (2)

 

 

9,286

 

 

9,520

Subtotal

 

 

1,163,581

 

 

1,165,865

Less: current portion

 

 

(12,976)

 

 

(12,977)

Total

 

$

1,150,605

 

$

1,152,888

 

 

 

 

 

 

 

(1)

Net of $5.1 million and $5.4 million of original issue discount at March 31, 2019 and December 31, 2018, respectively, and $12.7 million and $13.4 million of finance costs at March 31, 2019 and December 31, 2018, respectively.

(2)

Net of $0.2 million and $0.2 million of finance costs at March 31, 2019 and December 31, 2018, respectively.

Senior Secured Credit Facilities

As of March 31, 2019 and December 31, 2018, CWGS Group, LLC (the “Borrower”), a wholly owned subsidiary of CWGS, LLC, was party to a credit agreement (as amended from time to time, the “Credit Agreement”) for a senior secured credit facility (the “Senior Secured Credit Facilities”). The Senior Secured Credit Facilities consists of a term loan facility (the “Term Loan Facility”) and a $35.0 million revolving credit facility (the “Revolving Credit Facility”). The funds available under the Revolving Credit Facility may be utilized for borrowings or letters of credit; however, a maximum of $15.0 million may be allocated to such letters of credit. The Revolving Credit Facility matures on November 8, 2021, and the Term Loan Facility matures on November 8, 2023. The Term Loan Facility requires mandatory principal payments in equal quarterly installments of $3.0 million. Additionally, the Company is required to prepay the term loan borrowings in an

17


 

aggregate amount equal to 50% of excess cash flow, as defined in the Credit Agreement, for such fiscal year depending on the Total Leverage Ratio. No excess cash flow payment was required relating to the year ended December 31, 2018.

As of March 31, 2019, the average interest rate on the Term Loan Facility was 5.24%. As of March 31, 2019, the Company had  $9.4 million available for borrowing and letters of credit in the aggregate amount of $3.7 million outstanding under the Revolving Credit Facility, as a result of the 30% threshold described below. As of March 31, 2019, a principal balance of $1.2 billion was outstanding under the Term Loan Facility and no amounts were outstanding on the Revolving Credit Facility.

The Senior Secured Credit Facilities are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by each of the Company’s existing and future domestic restricted subsidiaries with the exception of FreedomRoads Intermediate Holdco, LLC, the direct parent of FR, and FR and its subsidiaries. The Credit Agreement contains certain restrictive covenants pertaining to, but not limited to, mergers, changes in the nature of the business, acquisitions, additional indebtedness, sales of assets, investments, and the prepayment of dividends subject to certain limitations and minimum operating covenants. Additionally, management has determined that the Senior Secured Credit Facilities include subjective acceleration clauses which could impact debt classification. Management has determined that no events have occurred at March 31, 2019, including the internal control material weaknesses, that would trigger a subjective acceleration clause.

The Credit Agreement requires the Borrower and its subsidiaries to comply on a quarterly basis with a maximum Total Leverage Ratio (as defined in the Credit Agreement), which covenant is in effect only if, as of the end of each calendar quarter, the aggregate amount of borrowings under the revolving credit facility (including swingline loans), letters of credit and unreimbursed letter of credit disbursements outstanding at such time (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding) is greater than 30% of the aggregate amount of the Revolving Lenders’ Revolving Commitments (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding), as defined in the Credit Agreement. As of March 31, 2019, the Company was not subject to this covenant as borrowings under the Revolving Credit Facility did not exceed the 30% threshold. At March 31, 2019, the Company would not have met this covenant if the Company had exceeded the 30% threshold. As such, the Company’s borrowing capacity under the Revolving Credit Facility at March 31, 2019 was limited to $9.4 million of additional borrowings. The Company was in compliance with all applicable debt covenants at March 31, 2019 and December 31, 2018.

Real Estate Facility

As of March 31, 2019 and December 31, 2018, Camping World Property, Inc. (the ‘‘Real Estate Borrower’’), an indirect wholly-owned subsidiary of CWGS, LLC, and CIBC Bank USA (“Lender”), was party to a loan and security agreement for a real estate credit facility with an aggregate maximum principal amount of $21.5 million (“Real Estate Facility”). Borrowings under the Real Estate Facility are guaranteed by CWGS Group, LLC, a wholly-owned subsidiary of CWGS, LLC. The Real Estate Facility may be used to finance the acquisition of real estate assets. The Real Estate Facility is secured by first priority security interest on the real estate assets acquired with the proceeds of the Real Estate Facility (“Real Estate Facility Properties”). The Real Estate Facility matures on October 31, 2023.

As of March 31, 2019, the average interest rate on the Real Estate Facility was 5.42% with a commitment fee of 0.50% of the aggregate principal amount of the Real Estate Facility. As of March 31, 2019, the Company had available borrowings of $11.7 million under the Real Estate Facility. As of March 31, 2019, a principal balance of $9.5 million was outstanding under the Real Estate Facility. 

The Real Estate Facility is subject to certain cross default provisions, a debt service coverage ratio, and other customary covenants. The Company was in compliance with all debt covenants at March 31, 2019 and December 31, 2018.

18


 

6. Leases

The Company leases property and equipment throughout the United States primarily under operating leases. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments over the term. Many of the Company’s leases include rental escalation clauses, renewal options and/or termination options that are factored into the determination of lease payments when appropriate. The Company aggregates non-lease components with the related lease components when evaluating the accounting treatment for equipment and billboard leases.

Many of the Company’s lease agreements include fixed rental payments. Certain of its lease agreements include fixed rental payments that are adjusted periodically for changes in the Consumer Price Index (“CPI”). Payments based on a change in an index or a rate are not considered in the determination of lease payments for purposes of measuring the related lease liability. While lease liabilities are not remeasured as a result of changes to the CPI, changes to the CPI are treated as variable lease payments and recognized in the period in which the obligation for those payments are incurred.

Most of the Company’s real estate leases include one or more options to renew, with renewal terms that can extend the lease term from one to five years or more. The exercise of lease renewal options is at the Company’s sole discretion. If it is reasonably certain that the Company will exercise such options, the periods covered by such options are included in the lease term and are recognized as part of the operating lease assets and operating lease liabilities. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain of exercise.

When available, the Company uses the rate implicit in the lease to discount lease payments to present value; however, most of its leases do not provide a readily determinable implicit rate. Therefore, the Company must estimate its incremental borrowing rate to discount the lease payments based on information available at lease commencement.

The Company leases most of the properties for its RV and outdoor retail locations through 291 operating leases. The Company also leases billboards and certain of its equipment primarily through operating leases. The related right-of-use (“ROU”) assets for these operating leases are included in operating lease assets. The Company has one finance lease for equipment, which is not material.

As of March 31, 2019, the weighted-average remaining lease term and weighted-average discount rate of operating leases was 13.1 years and 7.8%, respectively.

The following presents certain information related to the costs for operating leases during 2019:

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Operating lease cost

 

$

30,202

Short-term lease cost

 

 

713

Variable lease cost

 

 

552

Sublease income

 

 

(305)

Net lease costs

 

$

31,162

 

The following presents supplemental cash flow information related to leases during 2019:

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Cash paid for amounts included in the measurement of lease liability:

 

 

 

Operating cash flows for operating leases

 

$

30,044

 

 

 

 

ROU assets obtained in exchange for lease liabilities:

 

 

 

Operating leases

 

$

23,403

19


 

 

The following reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities on the balance sheet as of March 31, 2019:

 

 

 

 

 

    

Operating

 

    

Leases

2019

    

$

90,408

2020

 

 

119,411

2021

 

 

119,061

2022

 

 

114,092

2023

 

 

110,552

Thereafter

 

 

868,754

Total lease payments

 

 

1,422,278

Less: Imputed interest

 

 

(544,857)

Total lease obligations

 

 

877,421

Less: Current portion

 

 

(54,878)

Noncurrent lease obligations

 

$

822,543

 

Disclosures related to periods prior to the adoption of ASC 842

The Company leases operating facilities throughout the United States. Prior to January 1, 2019, the Company analyzed all leases in accordance with ASC 840 — Leases.  The Company has included the right to use assets in property and equipment, net, as follows (in thousands):

 

 

 

 

 

 

December 31, 

 

    

2018

Right to use assets

 

$

5,400

Accumulated depreciation

 

 

(540)

 

 

$

4,860

 

 

 

 

 

The following is a schedule by year of the future changes in the right to use liabilities as of December 31, 2018 (in thousands):

 

 

 

 

2019

    

$

486

2020

 

 

486

2021

 

 

486

2022

 

 

486

2023

 

 

486

Thereafter

 

 

7,889

Total minimum lease payments

 

 

10,319

Amounts representing interest

 

 

(5,172)

Present value of net minimum right to use liability payments

 

$

5,147

 

 

Future minimum annual fixed rentals under operating leases having an original term of more than one year as of December 31, 2018, were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Third Party

    

Related Party

    

Total

2019

    

$

116,131

    

$

2,248

    

$

118,379

2020

 

 

111,008

 

 

2,248

 

 

113,256

2021

 

 

106,740

 

 

2,248

 

 

108,988

2022

 

 

102,496

 

 

2,145

 

 

104,641

2023

 

 

99,594

 

 

1,930

 

 

101,524

Thereafter

 

 

811,228

 

 

18,951

 

 

830,179

Total

 

$

1,347,197

 

$

29,770

 

$

1,376,967

20


 

 

For the three months ended March 31, 2018, $25.7 million of rent expense was charged to costs and expenses.

 

 

7. Fair Value Measurements

Accounting guidance for fair value measurements establishes a three tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

There have been no transfers of assets or liabilities between the fair value measurement levels and there were no material re-measurements to fair value during 2019 and 2018 of assets and liabilities that are not measured at fair value on a recurring basis.

The following table presents the reported carrying value and fair value information for the Company’s debt instruments. The fair values shown below for the Term Loan Facility, as applicable, are based on quoted prices in the inactive market for identical assets (Level 2) and the fair values shown below for the Floor Plan Facility Revolving Line of Credit and the Real Estate Facility are estimated by discounting the future contractual cash flows at the current market interest rate that is available based on similar financial instruments. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value

 

3/31/2019

 

12/31/2018

($ in thousands)

    

Measurement

    

Carrying Value

    

Fair Value

    

Carrying Value

    

Fair Value

Term Loan Facility

 

Level 2

 

$

1,154,295

 

$

1,056,292

 

$

1,156,345

 

$

1,116,338

Floor Plan Facility Revolving Line of Credit

 

Level 2

 

 

42,610

 

 

44,107

 

 

38,739

 

 

40,139

Real Estate Facility

 

Level 2

 

 

9,286

 

 

10,599

 

 

9,520

 

 

10,850

 

 

8. Commitments and Contingencies

Litigation

On October 19, 2018, a purported stockholder of the Company filed a putative class action lawsuit, captioned Ronge v. Camping World Holdings, Inc. et al., in the United States District Court for the Northern District of Illinois against the Company, certain of its officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the “Ronge Complaint”). On October 25, 2018, a different purported stockholder of the Company filed a putative class action lawsuit, captioned Strougo v. Camping World Holdings, Inc. et al., in the United States District Court for the Northern District of Illinois against the Company, certain of its officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the “Strougo Complaint”).

The Ronge and Strougo Complaints were consolidated and lead plaintiffs appointed by the court. On February 27, 2019, lead plaintiffs filed a consolidated complaint against the Company, certain of its officers, directors, Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C., and the underwriters of the May and October 2017 secondary offerings of the Company’s Class A common stock. The consolidated complaint alleges violations of Sections 11 and 12(a)(2) of the Securities Act of 1933, as well as Section 10(b) of the Securities Exchange Act of 1934, as amended, and rule 10b-5 thereunder, based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading related to the business, operations, and management of the Company. Additionally, it alleges that certain of the Company’s officers and directors, Crestview Partners II GP, L.P., and Crestview Advisors, L.L.C. violated Section 15 of the Securities Act of 1933 and Section 20(a) of the Securities Exchange Act of 1934, as amended, by allegedly acting as controlling persons of the Company. The lawsuit brings claims on behalf of a

21


 

putative class of purchasers of the Company’s Class A common stock between March 8, 2017 and August 7, 2018, and seeks compensatory damages, rescission, attorneys’ fees and costs, and any equitable or injunctive relief the court deems just and proper. The Company believes it has meritorious defenses to the claims of the plaintiffs and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.

On December 12, 2018, a putative class action complaint styled International Union of Operating Engineers Benefit Funds of Eastern Pennsylvania and Delaware v. Camping World Holdings Inc., et al. was filed in the Supreme Court of the State of New York, New York County, on behalf of all purchasers of Camping World Class A common stock issued pursuant and/or traceable to a secondary offering of such securities in October 2017 (“IUOE Complaint”). The IUOE Complaint names as defendants the Company, and certain of its officers and directors, among others, and alleges violations of Sections 11, 12(a), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading and seeks compensatory damages, including prejudgment and post-judgement interest, attorneys’ fees and costs, and any equitable or injunctive relief the court deems just and proper, including rescission. On February 28, 2019. the Company, along with the other defendants, moved to dismiss this action. The Company believes it has meritorious defenses to the claims of the plaintiffs and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.

On February 22, 2019, a putative class action complaint styled Daniel Geis v. Camping World Holdings, Inc., et al. was filed in the Circuit Court of Cook County, Illinois, Chancery Division, on behalf of all purchasers of Camping World Class A common stock in and/or traceable to the Company’s initial public offering on October 6, 2016 (“Geis Complaint”). The Geis Complaint names as defendants the Company, certain of our officers and directors, and the underwriters of the offering, and alleges violations of Sections 11, 12(a)(2), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading. The Geis Complaint seeks compensatory damages, prejudgment and post-judgment interest, attorneys’ fees and costs, and any other and further relief the court deems just and proper. On April 19, 2019, the Company, along with the other defendants, moved to dismiss this action. The Company believes it has meritorious defenses to the claims of the plaintiff and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.

On March 5, 2019, a shareholder derivative suit styled Hunnewell v. Camping World Holdings, Inc., et al., was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading (the “Hunnewell Complaint”). The Hunnewell Complaint names the Company as nominal defendant, and names certain of the Company’s officers and directors, among others, as defendants and seeks restitutionary and/or compensatory damages, disgorgement of all management fees, advisory fees, expenses and other fees paid by Camping World during the period in question, disgorgement of profits pursuant to the alleged insider trading, attorneys’ fees and costs, and any other and further relief the court deems just and proper. On April 29, 2019, the Company, along with the other defendants, moved to stay the action pending the resolution of the putative class action in the United States District Court for the Northern District of Illinois. The Company believes it has meritorious defenses to the claims of the plaintiffs, and any liability for the alleged claims is not currently probable or reasonably estimable.

On April 17, 2019, a shareholder derivative suit styled Lincolnshire Police Pension Fund v. Camping World Holdings, Inc., et al., was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading and unjust enrichment for compensation received during that time (the “LPPF Complaint”). The LPPF Complaint names the Company as nominal defendant, and names certain of the Company’s officers and directors, among others, as defendants and seeks compensatory damages, extraordinary equitable and/or injunctive relief, restitution and disgorgement, attorneys’ fees and costs, and any other and further relief the court deems just and proper. The Company believes it has meritorious defenses to the claims of the plaintiff, and any liability for the alleged claims is not currently probable or reasonably estimable.

22


 

The Company is also engaged in various other legal actions, claims and proceedings arising in the ordinary course of business, including claims related to employment-related matters, breach of contracts, products liabilities, consumer protection and intellectual property matters resulting from the Company’s business activities. The Company does not believe that the ultimate resolution of such matters will have a material adverse effect on its business, financial condition or results of operations. However, litigation is subject to many uncertainties, and the outcome of certain of such individual litigated matters may not be reasonably predictable and any related damages may not be estimable. Certain of these litigation matters could result in an adverse outcome to the Company, and any such adverse outcome could have a material adverse effect on the Company’s business, financial condition and results of operations.

 

9. Statement of Cash Flows

Supplemental disclosures of cash flow information for the following periods (in thousands) were as follows:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

 

    

2019

    

2018

Cash paid during the period for:

 

 

 

 

 

 

Interest

 

$

26,977

 

$

20,333

Income taxes

 

 

119

 

 

830

Non-cash investing activities:

 

 

 

 

 

 

Leasehold improvements paid by lessor

 

 

1,540

 

 

16,259

Vehicles transferred to property and equipment from inventory

 

 

402

 

 

617

Capital expenditures in accounts payable and accrued liabilities

 

 

6,634

 

 

15,676

Non-cash financing activities:

 

 

 

 

 

 

Par value of Class A common stock issued in exchange for common units in CWGS, LLC

 

 

 —

 

 

 2

 

 

10. Acquisitions

During the three months ended March 31, 2019 and 2018, subsidiaries of the Company acquired the assets or stock of multiple RV dealerships that constituted businesses under accounting rules. The Company used a combination of cash and floor plan financing to complete the acquisitions. The Company considers acquisitions of independent dealerships to be a fast and capital efficient alternative to opening new retail locations to expand its business and grow its customer base. Additionally, the Company believes that its experience and scale allow it to operate these acquired dealerships more efficiently. The acquired businesses were recorded at their estimated fair values under the acquisition method of accounting. The balance of the purchase prices in excess of the fair values of net assets acquired were recorded as goodwill.

For the three months ended March 31, 2019 and 2018, the Company purchased real property of $0.7 million and $0, respectively, from parties related to the sellers of the dealership businesses.

23


 

The estimated fair values of the assets acquired and liabilities assumed for the acquisitions of dealerships consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

Estimated

($ in thousands)

    

2019

    

2018

    

Life

Tangible assets (liabilities) acquired (assumed):

 

 

 

 

 

 

 

 

 

Inventory, net

 

$

9,096

 

$

6,609

 

 

 

Prepaid expenses and other assets

 

 

87

 

 

 —

 

 

 

Property and equipment, net

 

 

105

 

 

281

 

 

 

Other assets

 

 

 —

 

 

55

 

 

 

Accrued liabilities

 

 

(100)

 

 

(148)

 

 

 

Total tangible net assets acquired

 

 

9,188

 

 

6,797

 

 

 

Intangible assets acquired:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

 

 —

 

 

116

 

4-7 years

Total intangible assets acquired

 

 

 —

 

 

116

 

 

 

Goodwill

 

 

11,981

 

 

5,571

 

 

 

Cash paid for acquisitions, net of cash acquired

 

 

21,169

 

 

12,484

 

 

 

Inventory purchases financed via floor plan

 

 

(8,416)

 

 

(4,222)

 

 

 

Cash payment net of floor plan financing

 

$

12,753

 

$

8,262

 

 

 

 

The fair values above are preliminary relating to the three months ended March 31, 2019 as they are subject to measurement period adjustments for up to one year from the date of acquisition as new information is obtained about facts and circumstances that existed as of the acquisition date relating to the valuation of the acquired assets. The primary items that generated the goodwill are the value of the expected synergies between the acquired businesses and the Company and the acquired assembled workforce, neither of which qualify for recognition as a separately identified intangible asset. For the three months ended March 31, 2019 and 2018, all of the acquired goodwill is expected to be deductible for tax purposes. Included in the three months ended March 31, 2019 and 2018 consolidated financial results were $4.8 million and $0.9 million of revenue, respectively, and $0.3 million and $0.2 million of pre-tax loss, respectively, of the acquired dealerships from the applicable acquisition dates. Pro forma information on these acquisitions has not been included, because the Company has deemed them to not be individually or cumulatively material.

 

11. Income Taxes

CWH is organized as a Subchapter C corporation and, as of March 31, 2019, is a 41.9% owner of CWGS, LLC (see Note 13 — Stockholders’ Equity and Note 14 — Non-Controlling Interests). CWGS, LLC is organized as a limited liability company and treated as a partnership for federal tax purposes. On January 1, 2019, the Company transferred certain assets relating to its Good Sam Club and co-branded credit card from its indirect wholly-owned subsidiary, GSS, a LLC, to its indirect wholly-owned subsidiary, CWI, a corporation. As a result of this transfer, the Company recorded $16.3 million of deferred income tax expense pertaining to changes in certain deferred tax assets and related changes in valuation allowance. Additionally, unrelated to the transfer described above, the Company recorded $1.1 million of deferred income tax expense resulting from an estimated decrease in its state income tax rates.

For the three months ended March 31, 2019 and 2018, the Company’s effective income tax rate was (588.4)% and 33.6%, respectively. The amount of income tax expense and the effective income tax rate increased in 2019 primarily due to the reasons stated above, operating losses recorded by CWI for which no tax benefit can be recognized, and an increased ownership percentage of CWGS, LLC for which the Company is subject to U.S., federal and state taxes on its allocable share of income of CWGS, LLC. The Company's effective tax rate for the three months ended March 31, 2019 was higher than the federal statutory rate of 21.0% primarily due to the reasons discussed above, offset by a portion of the Company’s earnings being attributable to non-controlling interests in limited liability companies which are not subject to corporate level taxes.

The Company evaluates its deferred tax assets on a quarterly basis to determine if they can be realized and establishes valuation allowances when it is more likely than not that all or a portion of the

24


 

deferred tax assets may not be realized. At March 31, 2019 and December 31, 2018, the Company determined that all of its deferred tax assets, except those pertaining to CWI and the direct investment in CWGS, LLC, are more likely than not to be realized. The Company maintains a full valuation allowance against the deferred tax assets of CWI, since it was determined that it is more likely than not, based on available objective evidence, that CWI would have insufficient taxable income in the current or carryforward periods under the tax laws to realize the future tax benefits of its deferred tax assets. The Company also maintains a valuation allowance against the portion of the deferred tax asset pertaining to its direct investment in CWGS, LLC.

On October 6, 2016, the Company entered into a tax receivable agreement (the “Tax Receivable Agreement”) that provides for the payment by the Company to the Continuing Equity Owners and Crestview Partners II GP, L.P. of 85% of the amount of tax benefits, if any, the Company actually realizes, or in some circumstances is deemed to realize, as a result of (i) increases in the tax basis from the purchase of common units from Crestview Partners II GP, L.P. in exchange for Class A common stock in connection with the consummation of the IPO and the related transactions and any future redemptions that are funded by the Company and any future redemptions or exchanges of common units by Continuing Equity Owners as described above and (ii) certain other tax benefits attributable to payments made under the Tax Receivable Agreement. The above payments are predicated on CWGS, LLC making an election under Section 754 of the Internal Revenue Code effective for each tax year in which a redemption or exchange (including a deemed exchange) of common units for cash or stock occur. These tax benefit payments are not conditioned upon one or more of the Continuing Equity Owners or Crestview Partners II GP, L.P. maintaining a continued ownership interest in CWGS, LLC. In general, the Continuing Equity Owners’ or Crestview Partners II GP, L.P.’s rights under the Tax Receivable Agreement are assignable, including to transferees of its common units in CWGS, LLC (other than the Company as transferee pursuant to a redemption or exchange of common units in CWGS, LLC). The Company expects to benefit from the remaining 15% of the tax benefits, if any, which may be realized. During the three months ended March 31, 2019 and 2018, 5,725 and 173,286 common units in CWGS, LLC, respectively, were exchanged for Class A common stock subject to the provisions of the Tax Receivable Agreement. The Company recognized a liability for the Tax Receivable Agreement payments due to those parties that redeemed common units, representing 85% of the aggregate tax benefits the Company expects to realize from the tax basis increases related to the exchange, after concluding it was probable that the Tax Receivable Agreement payments would be paid based on estimates of future taxable income. As of March 31, 2019 and December 31, 2018, the amount of Tax Receivable Agreement payments due under the Tax Receivable Agreement was $125.7 million and $134.2 million, respectively, of which $9.4 million was included in current portion of the Tax Receivable Agreement liability in the Condensed Consolidated Balance Sheets.

As a result of transferring certain assets relating to its Good Sam Club and co-branded credit card from GSS to CWI, as described above, the Company re-evaluated the impact on its Tax Receivable Agreement liability related to the reduction of future expected tax amortization. The reduction in future expected tax amortization reduced the Tax Receivable Agreement liability by $7.2 million during the three months ended March 31, 2019. Unrelated to the transfer described above, the Tax Receivable Agreement liability was reduced by an additional $1.1 million during the three months ended March 31, 2019 for changes in estimated state income tax rates applicable to CWH. As a result of these adjustments to the Tax Receivable Agreement liability, the Company recorded approximately $8.5 million of other income in the Condensed Consolidated Statement of Operations for the three months ended March 31, 2019.

12. Related Party Transactions

Transactions with Directors, Equity Holders and Executive Officers

FreedomRoads leases various retail locations from managers and officers. During the three months ended March 31, 2019 and 2018, the related party lease expense for these locations was $0.5 million and $0.4 million, respectively.

In January 2012, FreedomRoads entered into a lease (the “Original Lease”) with respect to the Company’s Lincolnshire, Illinois offices, which was amended in March 2013 in connection with the Company’s leasing of additional premises within the same office building (the “Expansion Lease”). The Original Lease is

25


 

payable in 132 monthly payments of base rent equal to approximately $29,000, commencing April 2013, subject to annual increases. The Expansion Lease is payable in 132 monthly payments of base rent equal to approximately $2,500, commencing May 2013, subject to annual increases. Marcus A. Lemonis, the Company’s Chairman and Chief Executive Officer, has personally guaranteed both leases. During the three months ended March 31, 2019 and 2018, the Company made payments of approximately $180,000 and $178,000, respectively, in connection with the Original Lease, which included approximately $78,000 and $79,000, respectively, for common area maintenance charges on the Original Lease, and the Company made payments of approximately $9,000 and $8,000, respectively, in connection with the Expansion Lease.

The Company paid Kaplan, Strangis and Kaplan, P.A., of which Andris A. Baltins is a member, $0.1 million and $0.1 million during the three months ended March 31, 2019 and 2018, respectively, for legal services.

Other Transactions

The Company does business with certain companies in which Mr. Lemonis has a direct or indirect material interest. The Company purchased fixtures for interior store sets at the Company’s retail locations from Precise Graphix, LLC (“Precise Graphix”). Mr. Lemonis has a 33% economic interest in Precise Graphix and the Company paid Precise Graphix $0.2 million and $1.6 million for the three months ended March 31, 2019 and 2018, respectively. The Company purchased point of purchase and visual merchandise displays from JD Custom Design (“JD Custom”) for use in Camping World’s retail store operations. Mr. Lemonis is a holder of 52% of the combined voting power in JD Custom and the Company paid JD Custom $0 million and $0.1 million for the three months ended March 31, 2019 and 2018, respectively.

The Company does business with certain companies in which Stephen Adams, a member of the Company’s board of directors, has a direct or indirect material interest. The Company from time to time purchases advertising services from Adams Radio of Fort Wayne LLC (“Adams Radio”), in which Mr. Adams has an indirect 90% interest. The Company paid Adams Radio $0.2 million and $0.1 million for the three months ended March 31, 2019 and 2018, respectively.

13. Stockholders’ Equity

CWH has authorized preferred stock and three classes of common stock. The Class A common stock entitles the holders to receive dividends; distributions upon the liquidation, dissolution, or winding up of the Company; and have voting rights. The Class B common stock and Class C common stock entitles the holders to voting rights, which in certain cases are disproportionate to the voting rights of the Class A common stock; however, the holders of Class B common stock and Class C common stock are not entitled to receive dividends or distributions upon the liquidation, dissolution, or winding up of the Company.

CWH is the sole managing member of CWGS, LLC and, although CWH has a minority economic interest in CWGS, LLC, CWH has the sole voting power in, and controls the management of, CWGS, LLC. Accordingly, the Company consolidated the financial results of CWGS, LLC and reported a non-controlling interest in its consolidated financial statements.

In accordance with the amended and restated limited liability company agreement of CWGS, LLC (the “LLC Agreement””), the holders of the common units in CWGS, LLC may elect to exchange or redeem the common units for newly-issued shares of the Company’s Class A common stock or cash at the Company’s election, subject to certain restrictions. If the redeeming or exchanging party also holds Class B common stock, then simultaneously with the payment of cash or newly-issued shares of Class A common stock, as applicable, in connection with a redemption or exchange of common units, a number of shares of the Company’s Class B common stock will be cancelled for no consideration on a one-for-one basis with the number of common units so redeemed or exchanged. As required by the LLC Agreement, the Company must, at all times, maintain a one-to-one ratio between the number of outstanding shares of Class A common stock and the number of common units of CWGS, LLC owned by CWH (subject to certain exceptions for treasury shares and shares underlying certain convertible or exchangeable securities).

 

26


 

14. Non-Controlling Interests

As described in Note 13 — Stockholders’ Equity, CWH is the sole managing member of CWGS, LLC and, as a result, consolidates the financial results of CWGS, LLC. The Company reports a non-controlling interest representing the common units of CWGS, LLC held by Continuing Equity Owners. Changes in CWH’s ownership interest in CWGS, LLC while CWH retains its controlling interest in CWGS, LLC will be accounted for as equity transactions. As such, future redemptions or direct exchanges of common units of CWGS, LLC by the Continuing Equity Owners will result in a change in ownership and reduce the amount recorded as non-controlling interest and increase additional paid-in capital.

As of March 31, 2019 and December 31, 2018, there were 88,868,204 and 88,867,373 common units of CWGS, LLC outstanding, respectively, of which CWH owned 37,198,920 and 37,192,364 common units of CWGS, LLC, respectively, representing 41.9% ownership interests in CWGS, LLC and the Continuing Equity Owners owned 51,669,284 and 51,675,009 common units of CWGS, LLC, respectively, representing 58.1% ownership interests in CWGS, LLC.

The following table summarizes the effects of changes in ownership in CWGS, LLC on the Company’s equity:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

($ in thousands)

   

2019

   

2018

Net income attributable to Camping World Holdings, Inc.

 

$

(19,395)

 

$

1,821

Transfers to non-controlling interests:

 

 

 

 

 

 

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options

 

 

 —

 

 

(77)

Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC

 

 

12

 

 

1,848

Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests

 

$

(19,383)

 

$

3,592

 

 

 

 

 

 

 

 

 

 

 

15. Equity-based Compensation Plans

The following table summarizes the equity-based compensation that has been included in the following line items within the consolidated statements of operations during:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

($ in thousands)

 

2019

    

2018

Equity-based compensation expense:

 

 

 

 

 

 

Costs applicable to revenue

 

$

207

 

$

175

Selling, general, and administrative

 

 

2,509

 

 

3,043

Total equity-based compensation expense

 

$

2,716

 

$

3,218

 

The following table summarizes stock option activity for the three months ended March 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

Stock Options

 

    

(in thousands)

Outstanding at December 31, 2018

 

 

885

Forfeited

 

 

(55)

Outstanding at March 31, 2019

 

 

830

Options exercisable at March 31, 2019

 

 

402

 

27


 

The following table summarizes restricted stock unit activity for the three months ended March 31, 2019:

 

 

 

 

 

 

Restricted

 

 

Stock Units

 

    

(in thousands)

Outstanding at December 31, 2018

 

 

1,426

Granted

 

 

63

Vested

 

 

(1)

Forfeited

 

 

(60)

Outstanding at March 31, 2019

 

 

1,428

 

The weighted-average grant date fair value of restricted stock units granted during the three months ended March 31, 2019 was $14.87.

 

 

 

 

16. Earnings Per Share

Basic earnings per share of Class A common stock is computed by dividing net income available to Camping World Holdings, Inc. by the weighted-average number of shares of Class A common stock outstanding during the period. Diluted earnings per share of Class A common stock is computed by dividing net income available to Camping World Holdings, Inc. by the weighted-average number of shares of Class A common stock outstanding adjusted to give effect to potentially dilutive securities.

The following table sets forth reconciliations of the numerators and denominators used to compute basic and diluted earnings per share of Class A common stock:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

(In thousands except per share amounts)

 

2019

    

2018

Numerator:

 

 

 

 

 

 

Net (loss) income

 

$

(26,807)

 

$

13,548

Less: net (loss) income attributable to non-controlling interests

 

 

7,412

 

 

(11,727)

Net (loss) income attributable to Camping World Holdings, Inc. — basic

 

 

(19,395)

 

 

1,821

Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs

 

 

 —

 

 

15

Net (loss) income attributable to Camping World Holdings, Inc. — diluted

 

$

(19,395)

 

$

1,836

Denominator:

 

 

 

 

 

 

Weighted-average shares of Class A common stock outstanding — basic

 

 

37,195

 

 

36,816

Dilutive options to purchase Class A common stock

 

 

 —

 

 

315

Dilutive restricted stock units

 

 

 —

 

 

189

Weighted-average shares of Class A common stock outstanding — diluted

 

 

37,195

 

 

37,320

 

 

 

 

 

 

 

(Loss) earnings per share of Class A common stock — basic

 

$

(0.52)

 

$

0.05

(Loss) earnings per share of Class A common stock — diluted

 

$

(0.52)

 

$

0.05

 

 

 

 

 

 

 

Weighted-average anti-dilutive securities excluded from the computation of diluted earnings per share of Class A common stock:

 

 

 

 

 

 

Stock options to purchase Class A common stock

 

 

859

 

 

 —

Restricted stock units

 

 

1,444

 

 

 —

Common units of CWGS, LLC that are convertible into Class A common stock

 

 

51,673

 

 

51,830

 

Shares of the Company’s Class B common stock and Class C common stock do not share in the earnings or losses of the Company and are therefore not participating securities. As such, separate presentation of basic and diluted earnings per share of Class B common stock or Class C common stock under the two-class method has not been presented.

 

 

28


 

17. Segments Information

Following the resignation of Roger Nuttall from his position as President of Camping World on December 21, 2018, the Company took steps during the quarter ended March 31, 2019 to realign the reporting structure of the Company including management and internal reporting. As a result of these changes, the Company has determined that its reportable segments have changed. The Company’s new reportable segments have been identified based on various commonalities amongst the Company’s individual product lines, which is consistent with the Company’s operating structure and associated management structure and management evaluates the performance of and allocates resources to these segments based on segment revenues and segment profit. The segment reporting for prior comparative periods have been recasted to conform to the current period presentation.

As previously discussed, the Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership and, (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans, and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the Company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment, which reflects the synergies of those two programs with the RV and Outdoor Retail locations. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used RVs; the sale of RV products and services,  including the sale of parts, accessories, supplies and services for RVs, and equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards.

The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by the Company’s chief operating decision maker to allocate resources and assess performance. The Company’s chief operating decision maker is a group comprised of the Chief Executive Officer and the President.

Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2019

 

 

Good Sam

 

RV and

 

 

 

 

 

 

 

Services

 

Outdoor

 

Intersegment

 

 

 

($ in thousands)

 

and Plans(1)

 

Retail(1)

 

Eliminations

    

Total

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam services and plans

 

$

48,298

 

$

 —

 

$

(1,332)

 

$

46,966

New vehicles

 

 

 —

 

 

530,749

 

 

(1,172)

 

 

529,577

Used vehicles

 

 

 —

 

 

180,605

 

 

(597)

 

 

180,008

Products, service and other

 

 

 —

 

 

210,198

 

 

(5,322)

 

 

204,876

Finance and insurance, net

 

 

 —

 

 

94,280

 

 

(2,389)

 

 

91,891

Good Sam Club

 

 

 —

 

 

11,451

 

 

 —

 

 

11,451

Total consolidated revenue

 

$

48,298

 

$

1,027,283

 

$

(10,812)

 

$

1,064,769

 

 

 

 

 

 

 

 

 

 

 

 

 

29


 

 

 

Three Months Ended March 31, 2018

 

 

Good Sam

 

RV and

 

 

 

 

 

 

 

Services

 

Outdoor

 

Intersegment

 

 

 

($ in thousands)

 

and Plans(1)(2)

 

Retail(1)(2)

 

Eliminations

    

Total

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam services and plans

 

$

46,178

 

$

 —

 

$

(1,353)

 

$

44,825

New vehicles

 

 

 —

 

 

580,674

 

 

(1,164)

 

 

579,510

Used vehicles

 

 

 —

 

 

172,583

 

 

(492)

 

 

172,091

Products, service and other

 

 

 —

 

 

168,968

 

 

(4,816)

 

 

164,152

Finance and insurance, net

 

 

 —

 

 

91,619

 

 

(2,519)

 

 

89,100

Good Sam Club

 

 

 —

 

 

8,983

 

 

 —

 

 

8,983

Total consolidated revenue

 

$

46,178

 

$

1,022,827

 

$

(10,344)

 

$

1,058,661

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Segment revenue includes intersegment revenue.

(2)

The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

   

2019

   

2018

Segment income:(1)

 

 

 

 

 

 

Good Sam Services and Plans(2)

 

$

22,414

 

$

21,717

RV and Outdoor Retail(2)

 

 

(375)

 

 

24,519

Total segment income

 

 

22,039

 

 

46,236

Corporate & other

 

 

(3,173)

 

 

(1,484)

Depreciation and amortization

 

 

(13,594)

 

 

(9,400)

Other interest expense, net

 

 

(17,643)

 

 

(12,839)

Tax Receivable Agreement liability adjustment

 

 

8,477

 

 

 —

Loss and expense on debt restructure

 

 

 —

 

 

(2,100)

Income before income taxes

 

$

(3,894)

 

$

20,413


(1)

Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.

(2)

The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

    

2019

    

2018

Depreciation and amortization:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

852

 

$

731

RV and Outdoor Retail

 

 

12,742

 

 

8,669

Total depreciation and amortization

 

$

13,594

 

$

9,400

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

    

2019

    

2018

Other interest expense, net:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

 —

 

$

(1)

RV and Outdoor Retail

 

 

2,148

 

 

1,819

Subtotal

 

 

2,148

 

 

1,818

Corporate & other

 

 

15,495

 

 

11,021

Total interest expense

 

$

17,643

 

$

12,839

 

30


 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

($ in thousands)

    

2019

    

2018

Assets:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

93,215

 

$

174,623

RV and Outdoor Retail

 

 

3,407,429

 

 

2,438,908

Subtotal

 

 

3,500,644

 

 

2,613,531

Corporate & other

 

 

161,779

 

 

193,156

Total assets 

 

$

3,662,423

 

$

2,806,687

 

 

 

 

 

 

31


 

 

 

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

 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF

FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion and analysis of our financial condition and results of operations should be read together with our financial statements and related notes included in Part I, Item 1 of this Form 10-Q, as well as our Annual Report and reflects the effects of the immaterial correction of errors discussed in Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors in of this Form 10-Q. This discussion contains forward-looking statements based upon current plans, expectations and beliefs involving risks and uncertainties. Our actual results may differ materially from those anticipated in these forward-looking statements as a result of various important factors, including those set forth under “Risk Factors” included in Part I, Item 1A of our Annual Report “Cautionary Note Regarding Forward-Looking Statements” and in other parts of this Form 10-Q. Except to the extent that differences among reportable segments are material to an understanding of our business taken as a whole, we present the discussion in Management’s Discussion and Analysis of Financial Condition and Results of Operations on a consolidated basis.

For purposes of this Form 10-Q, we define an "Active Customer" as a customer who has transacted with us in any of the eight most recently completed fiscal quarters prior to the date of measurement. Unless otherwise indicated, the date of measurement is March 31, 2019, our most recently completed fiscal quarter.  Additionally, references herein to the approximately 10 million U.S. households that own a recreational vehicle ("RV") are based on data from the RV Industry Association.

Overview

We are a leading outdoor and camping retailer, offering an extensive assortment of recreational vehicles for sale, RV and camping gear, RV maintenance and repair, other outdoor and active sports products, and the industry’s broadest and deepest range of services, protection plans, products and resources.

To best serve the estimated 10 million U.S. households that own an RV and our base of 5.1 million Active Customers, we offer a comprehensive portfolio of services, protection plans, products and resources for RV and outdoor enthusiasts through our national network of retail locations and our direct marketing business. The table below summarizes our store locations as of March 31, 2019 and 2018:

 

 

 

 

 

 

 

 

 

March 31,

 

    

2019

    

2018

Co-habited RV and Outdoor Retail locations

 

 

131

 

 

117

Stand-alone RV locations

 

 

16

 

 

 9

Stand-alone Outdoor Retail locations

 

 

79

 

 

57

Total locations

 

 

226

 

 

183

 

 

 

 

 

 

 

Segments

As discussed in Note 17 – Segments Information to our consolidated financial statements included in Part I, Item 1 of this Form 10-Q, we have determined that our reportable segments have changed during the three months ended March 31, 2019. The segment reporting for prior periods has been reclassified to conform to the current period presentation.

We identify our reporting segments based on the organizational units used by management to monitor performance and make operating decisions The Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership, and (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans, and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the Company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company

32


 

has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment, which reflects the synergies of those two programs with the RV and Outdoor Retail locations. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used RVs; sale of RV products and services, including the sale of parts, accessories, supplies and service for RVs, and equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards. See Note 17 — Segment Information to our unaudited condensed consolidated financial statements included in Part I, Item 1 of this Form 10-Q.

Balance Sheet

As discussed in Note 1 – Summary of Significant Accounting Policies – Recently Adopted Accounting Pronouncements and Note 6 – Leases to our consolidated financial statements included in Part I, Item 1 of this Form 10-Q, we have adopted ASC 842 as of January 1, 2019. As of March 31, 2019, we had $820.0 million, $54.9 million, and $822.5 million of operating lease assets, current portion of operating lease liabilities, and noncurrent portion of operating lease liabilities, respectively, as a result of the adoption of ASC 842.

33


 

 

Results of Operations

Three Months Ended March 31, 2019 Compared to Three Months Ended March 31, 2018

The following table sets forth information comparing the components of net income for the three months ended March 31, 2019 and 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

 

 

 

 

 

March 31, 2019

 

March 31, 2018

 

 

 

 

 

 

 

 

Percent of

 

 

 

 

Percent of

 

Favorable/ (Unfavorable)

 

($ in thousands)

    

Amount

    

Revenue

    

Amount

    

Revenue

    

$

    

%

    

Revenue: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam Services and Plans

 

$

46,966

 

4.4%

 

$

44,825

 

4.2%

 

$

2,141

 

4.8%

 

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New vehicles

 

 

529,577

 

49.7%

 

 

579,510

 

54.7%

 

 

(49,933)

 

-8.6%

 

Used vehicles

 

 

180,008

 

16.9%

 

 

172,091

 

16.3%

 

 

7,917

 

4.6%

 

Products, service and other

 

 

204,876

 

19.2%

 

 

164,152

 

15.5%

 

 

40,724

 

24.8%

 

Finance and insurance, net

 

 

91,891

 

8.6%

 

 

89,100

 

8.4%

 

 

2,791

 

3.1%

 

Good Sam Club

 

 

11,451

 

1.1%

 

 

8,983

 

0.8%

 

 

2,468

 

27.5%

 

Subtotal

 

 

1,017,803

 

95.6%

 

 

1,013,836

 

95.8%

 

 

3,967

 

0.4%

 

Total revenue

 

 

1,064,769

 

100.0%

 

 

1,058,661

 

100.0%

 

 

6,108

 

0.6%

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (exclusive of depreciation and amortization shown separately below):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam Services and Plans

 

 

26,235

 

2.5%

 

 

24,365

 

2.3%

 

 

1,870

 

7.7%

 

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New vehicles

 

 

66,533

 

6.2%

 

 

75,626

 

7.1%

 

 

(9,093)

 

-12.0%

 

Used vehicles

 

 

37,162

 

3.5%

 

 

37,798

 

3.6%

 

 

(636)

 

-1.7%

 

Products, service and other

 

 

68,772

 

6.5%

 

 

68,350

 

6.5%

 

 

422

 

0.6%

 

Finance and insurance, net

 

 

91,891

 

8.6%

 

 

89,100

 

8.4%

 

 

2,791

 

3.1%

 

Good Sam Club

 

 

7,734

 

0.7%

 

 

6,654

 

0.6%

 

 

1,080

 

16.2%

 

Subtotal

 

 

272,092

 

25.6%

 

 

277,528

 

26.2%

 

 

(5,436)

 

-2.0%

 

Total gross profit 

 

 

298,327

 

28.0%

 

 

301,893

 

28.5%

 

 

(3,566)

 

-1.2%

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

268,065

 

25.2%

 

 

246,313

 

23.3%

 

 

(21,752)

 

-8.8%

 

Debt restructure expense

 

 

 —

 

0.0%

 

 

424

 

0.0%

 

 

424

 

100.0%

 

Depreciation and amortization 

 

 

13,594

 

1.3%

 

 

9,400

 

0.9%

 

 

(4,194)

 

-44.6%

 

(Gain) loss on asset sales

 

 

(214)

 

0.0%

 

 

85

 

0.0%

 

 

299

 

-351.8%

 

Income from operations

 

 

16,882

 

1.6%

 

 

45,671

 

4.3%

 

 

(28,789)

 

-63.0%

 

Other income (expense):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Floor plan interest expense

 

 

(11,610)

 

-1.1%

 

 

(10,743)

 

-1.0%

 

 

(867)

 

-8.1%

 

Other interest expense, net

 

 

(17,643)

 

-1.7%

 

 

(12,839)

 

-1.2%

 

 

(4,804)

 

-37.4%

 

Loss on debt restructure

 

 

 —

 

0.0%

 

 

(1,676)

 

-0.2%

 

 

1,676

 

100.0%

 

Tax Receivable Agreement liability adjustment

 

 

8,477

 

0.8%

 

 

 —

 

0.0%

 

 

8,477

 

100.0%

 

Total other income (expense)

 

 

(20,776)

 

-2.0%

 

 

(25,258)

 

-2.4%

 

 

4,482

 

17.7%

 

(Loss) income before income taxes

 

 

(3,894)

 

-0.4%

 

 

20,413

 

1.9%

 

 

(24,307)

 

-119.1%

 

Income tax expense

 

 

(22,913)

 

-2.2%

 

 

(6,865)

 

-0.6%

 

 

(16,048)

 

-233.8%

 

Net (loss) income

 

 

(26,807)

 

-2.5%

 

 

13,548

 

1.3%

 

 

(40,355)

 

-297.9%

 

Less: net income attributable to non-controlling interests

 

 

7,412

 

0.7%

 

 

(11,727)

 

-1.1%

 

 

19,139

 

163.2%

 

Net income attributable to Camping World Holdings, Inc.

 

$

(19,395)

 

-1.8%

 

$

1,821

 

0.2%

 

$

(21,216)

 

-1165.1%

 

 

Total Revenue

Total revenue increased 0.6%, or $6.1 million, to $1.1 billion in the three months ended March 31, 2019 from $1.1 billion in the three months ended March 31, 2018. The increase was driven by a 24.8% increase in products, service and other revenue to $204.9 million, a 4.6% increase in used vehicles revenue to $180.0 million, a 3.1% increase in finance and insurance revenue to $91.9 million, a 27.5% increase in Good Sam Club revenue to $11.5 million, and a 4.8% increase in Good Sam Services and Plans revenue to $47.0 million, partially offset by an 8.6% decrease in new vehicles revenue to $529.6 million. Aggregate same store sales decreased 11.0% to $847.9 million for the three months ended March 31, 2019 as compared to the three months ended March 31, 2018. Aggregate same store sales measures the performance of RV and Outdoor Retail locations during the current reporting period against the performance of the same locations in the corresponding period of the previous year. Same store sales calculations for a given period include only those stores that were open both at the end of the corresponding period and at the beginning of the preceding fiscal year.

34


 

Good Sam Services and Plans

Good Sam Services and Plans revenue increased 4.8%, or $2.1 million, to $47.0 million in the three months ended March 31, 2019, from $44.8 million in the three months ended March 31, 2018. The increase was primarily attributable to a $1.7 million increase in our roadside assistance programs primarily resulting from price increases, $0.3 million from additional policies in force for our vehicle insurance products and $0.1 million of various other increases.

Good Sam Services and Plans gross profit increased 7.7%, or $1.9 million, to $26.2 million in the three months ended March 31, 2019, from $24.4 million in the three months ended March  31, 2018 and gross margin increased to 55.9% from 54.4% in the same respective periods. The increased gross profit was primarily attributable to $1.9 million from price increases and lower claims costs in our roadside assistance programs.

New Vehicles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

 

 

March 31, 2019

 

March 31, 2018

 

Favorable/

 

($ in thousands,

 

 

 

Percent of

 

 

 

Percent of

 

(Unfavorable)

 

except per vehicle data)

    

Amount

    

Revenue

    

Amount

    

Revenue

    

$

    

%

    

Revenue

 

$

529,577

 

100.0%

 

$

579,510

 

100.0%

 

$

(49,933)

 

-8.6%

 

Gross profit

 

 

66,533

 

12.6%

 

 

75,626

 

13.0%

 

 

(9,093)

 

-12.0%

 

Vehicle units sold

 

 

15,016

 

 

 

 

16,296

 

 

 

 

(1,280)

 

-7.9%

 

Average selling price per vehicle sold

 

$

35,268

 

 

 

$

35,561

 

 

 

$

(294)

 

-0.8%

 

Average gross profit per vehicle sold

 

$

4,431

 

 

 

$

4,641

 

 

 

$

(210)

 

-4.5%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store sales data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store revenue

 

$

481,755

 

 

 

$

570,790

 

 

 

$

(89,035)

 

-15.6%

 

Same store vehicle units sold

 

 

13,497

 

 

 

 

15,994

 

 

 

 

(2,497)

 

-15.6%

 

Same store average selling price per vehicle

 

$

35,693

 

 

 

$

35,688

 

 

 

$

 6

 

0.0%

 

 

New vehicle revenue decreased 8.6%, or $49.9 million, to $529.6 million in the three months ended March 31, 2019 from $579.5 million in the three months ended March 31, 2018. The decrease was primarily due to a 7.9% reduction in units sold resulting from reduced demand across nearly all product types. On a same store basis, new vehicle revenue decreased 15.6% to $481.8 million, driven by a 15.6% decrease in units sold to 13,497 units in the three months ended March 31, 2018.

New vehicle gross profit decreased 12.0%, or $9.1 million, to $66.5 million in the three months ended March 31, 2019 from $75.6 million in the three months ended March 31, 2018 and gross margin decreased to 12.6% from 13.0% in the same respective periods. The decrease in gross profit was primarily due to reduced unit sales and a 4.5% decrease in average gross profit per unit sold resulting from a product mix shift towards towables.

Used Vehicles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

 

 

March 31, 2019

 

March 31, 2018

 

Favorable/

 

($ in thousands,

 

 

 

Percent of

 

 

 

Percent of

 

(Unfavorable)

 

except per vehicle data)

    

Amount

    

Revenue

    

Amount

    

Revenue

    

$

    

%

    

Revenue

 

$

180,008

 

100.0%

 

$

172,091

 

100.0%

 

$

7,917

 

4.6%

 

Gross profit

 

 

37,162

 

20.6%

 

 

37,798

 

22.0%

 

 

(636)

 

-1.7%

 

Vehicle units sold

 

 

8,177

 

 

 

 

8,251

 

 

 

 

(74)

 

-0.9%

 

Average selling price per vehicle sold

 

$

22,014

 

 

 

$

20,857

 

 

 

$

1,157

 

5.5%

 

Average gross profit per vehicle sold

 

$

4,545

 

 

 

$

4,581

 

 

 

$

(36)

 

-0.8%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store sales data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store revenue

 

$

168,679

 

 

 

$

169,459

 

 

 

$

(780)

 

-0.5%

 

Same store vehicle units sold

 

 

7,615

 

 

 

 

8,031

 

 

 

 

(416)

 

-5.2%

 

Same store average selling price per vehicle

 

$

22,151

 

 

 

$

21,101

 

 

 

$

1,050

 

5.0%

 

 

Used vehicle revenue increased 4.6%, or $7.9 million, to $180.0 million in the three months ended March 31, 2019 from $172.1 million in the three months ended March 31, 2018. The increase was primarily due to a 5.5% increase in the average selling price per vehicle unit sold due to product mix. On a same store

35


 

basis, used vehicle revenue decreased 0.5% to $168.7 million, driven by a 5.2% decrease in units sold to 7,615 compared to vehicle sold of 8,031 in the three months ended March 31, 2018, partially offset by a 5.0% increase in the average selling price per vehicle.

Used vehicle gross profit decreased 1.7%, or $0.6 million, to $37.2 million in the three months ended March 31, 2019 from $37.8 million in the three months ended March 31, 2018. The decrease was primarily from a 0.8% decrease in average gross profit per unit and a 0.9% reduction in vehicles sold. Used vehicle gross margin decreased to 20.6% in the three months ended March 31, 2019 from 22.0% in the three months ended March 31, 2018.

Products, service and other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

 

 

March 31, 2019

 

March 31, 2018

 

Favorable/

 

 

 

 

 

Percent of

 

 

 

Percent of

 

(Unfavorable)

 

($ in thousands)

    

Amount

    

Revenue

    

Amount

    

Revenue

    

$

    

%

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

204,876

 

100.0%

 

$

164,152

 

100.0%

 

$

40,724

 

24.8%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

 

68,772

 

33.6%

 

 

68,350

 

41.6%

 

 

422

 

0.6%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store revenue

 

 

112,959

 

 

 

 

124,914

 

 

 

 

(11,955)

 

-9.6%

 

 

Products, service and other revenue increased 24.8%, or $40.7 million, to $204.9 million in the three months ended March 31, 2019 from $164.2 million in the three months ended March 31, 2018. The increase was primarily attributable to an increase in product revenue related to the new stores opened in the three months ended March 31, 2019 that were not open in the three months ended March 31, 2018. On a same store basis, products, service and other revenue decreased 9.6% to $113.0 million for the three months ended March 31, 2019 from $124.9 million in the three months ended March 31, 2018 primarily due to a decrease in warranty-related service and service fee installation promotions.

Products, service and other gross profit increased 0.6%, or $0.4 million, to $68.8 million in the three months ended March 31, 2019 from $68.4 million in the three months ended March 31, 2018. The increase was primarily due to increased revenue. Products, service and other gross margin decreased to 33.6% in the three months ended March 31, 2019 from 41.6% in the three months ended March 31, 2018 primarily due a higher mix of revenue from RV and outdoor-related products, which typically carry a lower gross margin than services-related revenue.

Finance and Insurance, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

 

 

March 31, 2019

 

March 31, 2018

 

Favorable/

 

 

 

 

 

Percent of

 

 

 

Percent of

 

(Unfavorable)

 

($ in thousands)

    

Amount

    

Revenue

    

Amount

    

Revenue

    

$

    

%

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

91,891

 

100.0%

 

$

89,100

 

100.0%

 

$

2,791

 

3.1%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

 

91,891

 

100.0%

 

 

89,100

 

100.0%

 

 

2,791

 

3.1%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store revenue

 

 

84,503

 

 

 

 

87,554

 

 

 

 

(3,051)

 

-3.5%

 

 

Finance and insurance, net revenue and gross profit each increased 3.1%, or $2.8 million, to $91.9 million in the three months ended March 31, 2019 from $89.1 million in the three months ended March 31, 2018. The increase was primarily due to an increase in our finance and insurance sales penetration rates to 12.9% of total new and used vehicle revenue in the three months ended March 31, 2019 from 11.9% in the three months ended March 31, 2018, which overcame the decrease in total new and used units sold. On a same store basis, finance and insurance, net revenue decreased 3.5% to $84.5 million in the three months ended March 31, 2019 from $87.6 million in the comparable period in 2018 primarily due to the decrease in total new and used units sold.

36


 

Good Sam Club

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

 

March 31, 2019

 

March 31, 2018

 

Favorable/

 

 

 

 

Percent of

 

 

 

Percent of

 

(Unfavorable)

($ in thousands)

    

Amount

    

Revenue

    

Amount

    

Revenue

    

$

    

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

11,451

 

100.0%

 

$

8,983

 

100.0%

 

$

2,468

 

27.5%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

 

7,734

 

67.5%

 

 

6,654

 

74.1%

 

 

1,080

 

16.2%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Memberships

 

 

2,149,627

 

 

 

 

1,835,349

 

 

 

 

314,278

 

17.1%

 

Good Sam Club revenue increased 27.5%, or $2.5 million, to $11.5 million in the three months ended March 31, 2019 from $9.0 million in the three months ended March 31, 2018. The increase primarily resulted from a 17.1% increase in club memberships.

Good Sam Club gross profit increased 16.2%, or $1.1 million, to $7.7 million in the three months ended March 31, 2019 from $6.7 million in the three months ended March 31, 2018. The increase was primarily due to the increase in club memberships and credit card open accounts. Good Sam Club gross margin decreased to 67.5% in the three months ended March 31, 2019 from 74.1% in the three months ended March 31, 2018 primarily due to additional marketing expenses.

Selling, general and administrative expenses

Selling, general and administrative expenses increased 8.8%, or $21.8 million, to $268.1 million in the three months ended March 31, 2019 from $246.3 million in the three months ended March 31, 2018. The increase was primarily due to increases of $7.4 million of real property expenses related to new stores, $8.5 million of variable selling expense related to increased revenue, $3.5 million of services expenses, including professional fees, and $2.4 million of other store and corporate overhead expenses. Selling, general and administrative expenses as a percentage of total gross profit increased to 89.9% in the three months ended March 31, 2019, from 81.6% in the three months ended March 31, 2018.

Depreciation and amortization

Depreciation and amortization increased 44.6%, or $4.2 million, to $13.6 million in the three months ended March 31, 2019 from $9.4 million in the three months ended March 31, 2018 primarily due to the new RV and outdoor retail store locations.

Floor plan interest expense

Floor plan interest expense increased 8.1%, or $0.9 million, to $11.6 million in the three months ended March 31, 2019 from $10.7 million in the three months ended March 31, 2018. The increase was primarily due to an 88 basis point increase in the average floor plan borrowing rate, partially offset by a 11.9% decrease in average floor plan borrowings primarily from lower average inventory levels.

Other interest expense, net

Other interest expense increased 37.4%, or $4.8 million, to $17.6 million in the three months ended March 31, 2019 from $12.8 million in the three months ended March 31, 2018. The increase was primarily due to increased average debt outstanding primarily due to financing the rollout of RV and Outdoor Retail store openings in 2018 and a 61 basis point increase in the average interest rate.

Income tax expense

Income tax expense increased 233.8%, or $16.0 million to $22.9 million in the three months ended March 31, 2019  from $6.9 million in the three months ended March 31, 2018. The increase was primarily due to the revaluation of certain deferred tax assets and related changes in valuation allowance pertaining to a

37


 

transfer of assets to a wholly owned corporate subsidiary, and partially due to operating losses recorded by its RV and Outdoor Retail segment for which no tax benefit can be recognized, and an increased ownership percentage of CWGS, LLC for which the Company is subject to U.S., federal and state taxes on its allocable share of income of CWGS, LLC.

Net income

Net income decreased 297.9%, or $40.4 million, to a net loss of $26.8 million for the three months ended March 31, 2019 from a net income of $13.5 million in the three months ended March 31, 2018 primarily due to the items mentioned above.

Segment results

The following tables sets forth a reconciliation of total segment income to consolidated income before income taxes for each of our segments for the periods presented:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

March 31, 2019

 

March 31, 2018

 

Favorable/

 

 

 

 

Percent of

 

 

 

Percent of

 

(Unfavorable)

($ in thousands)

  

Amount

  

Revenue

  

Amount

  

Revenue

  

$

  

%

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam Services and Plans

 

$

48,298

 

4.5%

 

$

46,178

 

4.4%

 

$

2,120

 

4.6%

RV and Outdoor Retail

 

 

1,027,283

 

96.5%

 

 

1,022,827

 

96.6%

 

 

4,456

 

0.4%

Elimination of intersegment revenue

 

 

(10,812)

 

-1.0%

 

 

(10,344)

 

-1.0%

 

 

(468)

 

4.5%

Total consolidated revenue

 

 

1,064,769

 

100.0%

 

 

1,058,661

 

100.0%

 

 

6,108

 

0.6%

Segment income:(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam Services and Plans

 

 

22,414

 

2.1%

 

 

21,717

 

2.1%

 

 

697

 

3.2%

RV and Outdoor Retail

 

 

(375)

 

0.0%

 

 

24,519

 

2.3%

 

 

(24,894)

 

-101.5%

Total segment income

 

 

22,039

 

2.1%

 

 

46,236

 

4.4%

 

 

(24,197)

 

-52.3%

Corporate & other

 

 

(3,173)

 

-0.3%

 

 

(1,484)

 

-0.1%

 

 

(1,689)

 

-113.8%

Depreciation and amortization

 

 

(13,594)

 

-1.3%

 

 

(9,400)

 

-0.9%

 

 

(4,194)

 

-44.6%

Tax Receivable Agreement liability adjustment

 

 

8,477

 

0.8%

 

 

 —

 

0.0%

 

 

8,477

 

100.0%

Other interest expense, net

 

 

(17,643)

 

-1.7%

 

 

(12,839)

 

-1.2%

 

 

(4,804)

 

-37.4%

Loss and expense on debt restructure

 

 

 —

 

0.0%

 

 

(2,100)

 

-0.2%

 

 

2,100

 

100.0%

Income before income taxes

 

$

(3,894)

 

-0.4%

 

$

20,413

 

1.9%

 

$

(24,307)

 

-119.1%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Same store sales- RV and Outdoor Retail(2)

 

$

847,896

 

 

 

$

952,717

 

 

 

$

(104,821)

 

-11.0%

 

(1)

Segment income represents income for each of our reportable segments and is defined as income from operations before depreciation and amortization, plus floor plan interest expense.

(2)

Same store sales definition not applicable to the Good Sam Services and Plans segment.

 

Good Sam Services and Plans

Good Sam Services and Plans segment revenue increased 4.6%, or $2.1 million, to $48.3 million in the three months ended March 31, 2019, from $46.2 million in the three months ended March 31, 2018. The increase was primarily attributable to $1.7 million from our roadside assistance programs primarily resulting from price increases, $0.3 million from additional policies in force from our vehicle insurance products and $0.1 million of various other increases.

Good Sam Services and Plans segment income increased 3.2%, or $0.7 million, to $22.4 million in the three months ended March 31, 2019, from $21.7 million in the three months ended March 31, 2018. The increase was primarily attributable to $1.9 million from price increases and lower claims costs from our roadside assistance programs, partially offset by a $1.2 million increase in selling, general and administrative expenses. Good Sam Services and Plans segment income margin decreased 62 basis points to 46.4% in the three months ended March 31, 2019 from 47.0% in the three months ended March 31, 2018.

RV and Outdoor Retail

RV and Outdoor Retail segment revenue increased 0.4%, or $4.5 million, to $1.0 billion in the three months ended March 31, 2019 from $1.0 billion in the three months ended March 31, 2018. The increase was primarily driven by a $41.2 million, or 24.4%, increase in products, service and other revenue, a $8.0 million,

38


 

or 4.6%, increase in used vehicle revenue, a $2.7 million, or 2.9%, increase in finance and insurance revenue, and a $2.5 million or 27.5% increase in Good Sam Club revenue, partially offset by a $49.9 million, or 8.6%, decrease in new vehicle revenue.

RV and Outdoor Retail segment income decreased 101.5%, or $24.9 million, to a  $0.4 million segment loss in the three months ended March 31, 2019 from $24.5 million of segment income in the three months ended March 31, 2018. The decrease was primarily related to lower gross margins across nearly all types of new and used vehicles, $18.9 million of additional selling, general and administrative expenses, and $0.9 million of additional floor plan interest. RV and Outdoor Retail segment income margin decreased 243 basis points to 0.0% from 2.4% in the comparable prior year period.

Corporate and other expenses

Corporate and other expenses increased 113.8%, or $1.7 million, to $3.2 million in the three months ended March 31, 2019 from $1.5 million in the three months ended March 31, 2018 primarily from increased professional and legal fees.

 

Non-GAAP Financial Measures

To supplement our consolidated financial statements, which are prepared and presented in accordance with accounting principles generally accepted in the United States (“GAAP”), we use the following non-GAAP financial measures: EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin, Adjusted Net Income Attributable to Camping World Holdings, Inc. – Basic, Adjusted Net Income Attributable to Camping World Holdings, Inc. – Diluted, Adjusted Earnings Per Share – Basic, and Adjusted Earnings Per Share – Diluted (collectively the "Non-GAAP Financial Measures"). We believe that these Non-GAAP Financial Measures, when used in conjunction with GAAP financial measures, provide useful information about operating results, enhance the overall understanding of past financial performance and future prospects, and allow for greater transparency with respect to the key metrics we use in our financial and operational decision making. These Non-GAAP Financial Measures are also frequently used by analysts, investors and other interested parties to evaluate companies in the Company’s industry. The presentation of this financial information is not intended to be considered in isolation or as a substitute for, or superior to, the financial information prepared and presented in accordance with GAAP, and they should not be construed as an inference that the Company’s future results will be unaffected by any items adjusted for in these non-GAAP measures. In evaluating these non-GAAP measures, you should be aware that in the future the Company may incur expenses that are the same as or similar to some of those adjusted in this presentation. The Non-GAAP Financial Measures that we use are not necessarily comparable to similarly titled measures used by other companies due to different methods of calculation.

EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin

We define “EBITDA” as net income before other interest expense, net (excluding floor plan interest expense), provision for income tax expense and depreciation and amortization. We define “Adjusted EBITDA” as EBITDA further adjusted for the impact of certain non-cash and other items that we do not consider in our evaluation of ongoing operating performance. These items include, among other things, loss and expense on debt restructure, goodwill impairment, loss (gain) on sale of assets, equity-based compensation, Tax Receivable Agreement liability adjustment, Gander Outdoors pre-opening costs, and other unusual or one-time items. We define “Adjusted EBITDA Margin” as Adjusted EBITDA as a percentage of total revenue. We caution investors that amounts presented in accordance with our definitions of EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin may not be comparable to similar measures disclosed by our competitors, because not all companies and analysts calculate EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin in the same manner. We present EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin because we consider them to be important supplemental measures of our performance and believe they are frequently used by securities analysts, investors and other interested parties in the evaluation of companies in our

39


 

industry. Management believes that investors’ understanding of our performance is enhanced by including these Non-GAAP Financial Measures as a reasonable basis for comparing our ongoing results of operations.

The following table reconciles EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin to the most directly comparable GAAP financial performance measures, which are net income, net income, and net income margin, respectively:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

($ in thousands)

    

2019

    

2018

EBITDA:

 

 

 

 

 

 

Net (loss) income

 

$

(26,807)

 

$

13,548

Other interest expense, net

 

 

17,643

 

 

12,839

Depreciation and amortization

 

 

13,594

 

 

9,400

Income tax expense

 

 

22,913

 

 

6,865

Subtotal EBITDA

 

 

27,343

 

 

42,652

Loss and expense on debt restructure (a)

 

 

 —

 

 

2,100

(Gain) loss on sale of assets (b)

 

 

(214)

 

 

85

Equity-based compensation (c)

 

 

2,716

 

 

3,218

Tax Receivable Agreement liability adjustment (d)

 

 

(8,477)

 

 

 —

Gander Outdoors pre-opening costs (e)

 

 

 —

 

 

19,651

Adjusted EBITDA

 

$

21,368

 

$

67,706

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

(as percentage of total revenue)

    

2019

    

2018

EBITDA margin:

 

 

 

 

 

 

Net (loss) income margin

 

 

(2.5%)

 

 

1.3%

Other interest expense, net

 

 

1.7%

 

 

1.2%

Depreciation and amortization

 

 

1.3%

 

 

0.9%

Income tax expense

 

 

2.2%

 

 

0.6%

Subtotal EBITDA margin

 

 

2.6%

 

 

4.0%

Loss and expense on debt restructure (a)

 

 

 —

 

 

0.2%

(Gain) loss on sale of assets (b)

 

 

(0.0%)

 

 

0.0%

Equity-based compensation (c)

 

 

0.3%

 

 

0.3%

Tax Receivable Agreement liability adjustment (d)

 

 

(0.8%)

 

 

 —

Gander Outdoors pre-opening costs (e)

 

 

 —

 

 

1.9%

Adjusted EBITDA margin

 

 

2.0%

 

 

6.4%

 

(a)

Represents the loss and expense incurred on debt restructure and financing expense incurred from the Third Amendment to the Credit Agreement in 2018.

(b)

Represents an adjustment to eliminate the losses and gains on sales of various assets.

(c)

Represents non-cash equity-based compensation expense relating to employees and directors of the Company.

(d)

Represents an adjustment to eliminate the loss on remeasurement of the Tax Receivable Agreement primarily due to changes in our effective income tax rate and the transfer of certain assets from GSS to CWI. See Note 11 — Income Taxes to our unaudited condensed consolidated financial statements included in Part I, Item 1 of this Form 10-Q.

(e)

Represents pre-opening store costs associated with the Gander Outdoors store openings in 2018, which is comprised of 1) Gander Outdoors-specific corporate and retail overhead, 2) distribution center expenses, and 3) store-level startup expenses. Based on the nature of the acquisition through a bankruptcy auction and the large quantity of retail locations opened in 2018 in a very compressed timeframe, the Company does not deem the pre-opening store costs for the initial rollout of Gander Outdoors locations to be normal, recurring charges. The Company does not intend to adjust for pre-opening store costs other than for the initial rollout of Gander Outdoors.

 

40


 

Adjusted Net Income Attributable to Camping World Holdings, Inc. and Adjusted Earnings Per Share

We define “Adjusted Net Income Attributable to Camping World Holdings, Inc. – Basic” as net income attributable to Camping World Holdings, Inc. adjusted for the impact of certain non-cash and other items that we do not consider in our evaluation of ongoing operating performance. These items include, among other things, loss and expense on debt restructure, goodwill impairment, loss (gain) on sale of assets, equity-based compensation, Tax Receivable Agreement liability adjustment, Gander Outdoors pre-opening costs, other unusual or one-time items, the income tax expense effect of these adjustments, and the effect of net income attributable to non-controlling interests from these adjustments.

We define “Adjusted Net Income Attributable to Camping World Holdings, Inc. – Diluted” as Adjusted Net Income Attributable to Camping World Holdings, Inc. – Basic adjusted for the reallocation of net income attributable to non-controlling interests from stock options and restricted stock units, if dilutive, or the assumed exchange, if dilutive, of all outstanding common units in CWGS, LLC for shares of newly-issued Class A common stock of Camping World Holdings, Inc.

We define “Adjusted Earnings Per Share – Basic” as Adjusted Net Income Attributable to Camping World Holdings, Inc. - Basic divided by the weighted-average shares of Class A common stock outstanding. We define “Adjusted Earnings Per Share – Diluted” as Adjusted Net Income Attributable to Camping World Holdings, Inc. – Diluted divided by the weighted-average shares of Class A common stock outstanding, assuming (i) the exchange of all outstanding common units in CWGS, LLC for newly-issued shares of Class A common stock of Camping World Holdings, Inc., if dilutive, and (ii) the dilutive effect of stock options and restricted stock units, if any. We present Adjusted Net Income Attributable to Camping World Holdings, Inc. – Basic, Adjusted Net Income Attributable to Camping World Holdings, Inc. – Diluted,  Adjusted Earnings Per Share – Basic, and Adjusted Earnings Per Share – Diluted because we consider them to be important supplemental measures of our performance and we believe that investors’ understanding of our performance is enhanced by including these Non GAAP financial measures as a reasonable basis for comparing our ongoing results of operations.

The following table reconciles Adjusted Net Income Attributable to Camping World Holdings, Inc. – Basic, Adjusted Net Income Attributable to Camping World Holdings, Inc. – Diluted, Adjusted Earnings Per Share – Basic, and Adjusted Earnings Per Share – Diluted to the most directly comparable GAAP financial performance measure, which is net income attributable to Camping World Holdings, Inc., in the case of the Adjusted Net Income non-GAAP financial measures, and weighted-average shares of Class A common stock outstanding – basic, in the case of the Adjusted Earnings Per Share non-GAAP financial measures:

41


 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

(In thousands except per share amounts)

    

2019

    

2018

Numerator:

 

 

 

 

 

 

Net (loss) income attributable to Camping World Holdings, Inc.

 

$

(19,395)

 

$

1,821

Adjustments related to basic calculation:

 

 

 

 

 

 

Loss and expense on debt restructure (a)

 

 

 —

 

 

2,100

Loss (gain) on sale of assets (b)

 

 

(214)

 

 

85

Equity-based compensation (c)

 

 

2,716

 

 

3,218

Tax Receivable Agreement liability adjustment (d)

 

 

(8,477)

 

 

 —

Gander Outdoors pre-opening costs (e)

 

 

 —

 

 

19,651

Income tax expense (f)

 

 

1,931

 

 

(488)

Adjustment to net (loss) income attributable to non-controlling interests resulting from the above adjustments (g)

 

 

(1,453)

 

 

(14,666)

Adjusted net (loss) income attributable to Camping World Holdings, Inc. – basic

 

 

(24,892)

 

 

11,721

Adjustments related to diluted calculation:

 

 

 

 

 

 

Reallocation of net income attributable to non-controlling interests from the dilutive effect of stock options and restricted stock units (h)

 

 

 —

 

 

149

Income tax on reallocation of net income attributable to non-controlling interests from the dilutive effect of stock options and restricted stock units (i)

 

 

 —

 

 

(55)

Adjusted net (loss) income attributable to Camping World Holdings, Inc. – diluted

 

$

(24,892)

 

$

11,815

Denominator:

 

 

 

 

 

 

Weighted-average Class A common shares outstanding – basic

 

 

37,195

 

 

36,816

Adjustments related to diluted calculation:

 

 

 

 

 

 

Dilutive options to purchase Class A common stock (j)

 

 

 —

 

 

315

Dilutive restricted stock units (j)

 

 

 —

 

 

189

Adjusted weighted average Class A common shares outstanding – diluted

 

 

37,195

 

 

37,320

 

 

 

 

 

 

 

Adjusted (loss) earnings per share - basic

 

$

(0.67)

 

$

0.32

Adjusted (loss) earnings per share - diluted

 

$

(0.67)

 

$

0.32

 

 

 

 

 

 

 

Anti-dilutive amounts (k):

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Reallocation of net (loss) income attributable to non-controlling interests from the anti-dilutive exchange of common units in CWGS, LLC (h)

 

$

(5,959)

 

$

26,244

Income tax on reallocation of net (loss) income attributable to non-controlling interests from the anti-dilutive exchange of common units in CWGS, LLC (i)

 

$

(4,563)

 

$

(9,794)

Assumed income tax benefit (expense) of combining C-corporations with full valuation allowances with the income of other consolidated entities after the anti-dilutive exchange of common units in CWGS, LLC (l)

 

$

10,567

 

$

5,525

Denominator:

 

 

 

 

 

 

Anti-dilutive exchange of common units in CWGS, LLC for shares of Class A common stock (j)

 

 

51,673

 

 

51,830

Anti-dilutive restricted stock units (j)

 

 

 7

 

 

 —


(a)

Represents the loss and expense incurred on debt restructure and financing expense incurred from the Third Amendment to the Credit Agreement in 2018.

(b)

Represents an adjustment to eliminate the losses and gains on sales of various assets.

(c)

Represents non-cash equity-based compensation expense relating to employees and directors of the Company.

(d)

Represents an adjustment to eliminate the loss on remeasurement of the Tax Receivable Agreement primarily due to changes in our effective income tax rate and the transfer of certain assets from GSS to CWI. See Note 11 — Income Taxes to our unaudited condensed consolidated financial statements included in Part I, Item 1 of this Form 10-Q.

(e)

Represents pre-opening store costs associated with the Gander Outdoors store openings, which is comprised of 1) Gander Outdoors-specific corporate and retail overhead, 2) distribution center expenses, and 3) store-level startup expenses. The Company incurred significant costs related to the initial rollout of Gander Outdoors locations, which was substantially complete by December 31, 2018. Based on the nature of the acquisition through a bankruptcy auction and the large quantity of retail locations opened and to be opened in a very compressed timeframe, the Company does not deem the pre-opening store costs for the initial rollout of Gander Outdoors locations to be normal, recurring charges. The Company does not intend to adjust for pre-opening store costs other than for the initial rollout of Gander Outdoors.

(f)

Represents the income tax expense effect of the above adjustments, many of which are related to entities with full valuation allowances for which no tax benefit can be currently recognized. This assumption uses effective tax rate of 25.3% for the adjustments for 2019 and 2018.

(g)

Represents the adjustment to net income attributable to non-controlling interests resulting from the above adjustments that impact the net income of CWGS, LLC. This adjustment uses the non-controlling interest’s weighted average ownership of CWGS, LLC of 58.1% and 58.5% for the three months ended March 31, 2019 and 2018, respectively.

42


 

(h)

Represents the reallocation of net income attributable to non-controlling interests from the impact of the assumed change in ownership of CWGS, LLC from stock options, restricted stock units, and/or common units of CWGS, LLC.

(i)

Represents the income tax expense effect of the above adjustment for reallocation of net income attributable to non-controlling interests. This assumption uses effective tax rate of 25.3% for the adjustments for 2019 and 2018.

(j)

Represents the impact to the denominator for stock options, restricted stock units, and/or common units of CWGS, LLC.

(k)

The below amounts have not been considered in our adjusted earnings per share – diluted amounts as the effect of these items are anti-dilutive.

(l)

Represents adjustments to reflect the income tax benefit of losses of consolidated C-corporations that under the Company’s current equity structure cannot be used against the income of other consolidated subsidiaries of CWGS, LLC. Subsequent to the exchange of all common units in CWGS, LLC, the Company believes certain actions could be taken such that the C-corporations’ losses could offset income of other consolidated subsidiaries. The adjustment reflects the income tax benefit assuming effective tax rate of 25.3% during 2019 and 2018, for the losses experienced by the consolidated C-corporations for which valuation allowances have been recorded. No assumed release of valuation allowance established for previous periods are included in these amounts.

 

Uses and Limitations of Non-GAAP Financial Measures

Management and our board of directors use the Non-GAAP Financial Measures:

·

as a measurement of operating performance because they assist us in comparing the operating performance of our business on a consistent basis, as they remove the impact of items not directly resulting from our core operations;

·

for planning purposes, including the preparation of our internal annual operating budget and financial projections;

·

to evaluate the performance and effectiveness of our operational strategies; and

·

to evaluate our capacity to fund capital expenditures and expand our business.

By providing these Non-GAAP Financial Measures, together with reconciliations, we believe we are enhancing investors’ understanding of our business and our results of operations, as well as assisting investors in evaluating how well we are executing our strategic initiatives. In addition, our Senior Secured Credit Facilities use EBITDA to measure our compliance with covenants such as consolidated leverage ratio. The Non-GAAP Financial Measures have limitations as analytical tools, and should not be considered in isolation, or as an alternative to, or a substitute for net income or other financial statement data presented in our consolidated financial statements included elsewhere in this Form 10-Q as indicators of financial performance. Some of the limitations are:

·

such measures do not reflect our cash expenditures, or future requirements for capital expenditures or contractual commitments;

·

such measures do not reflect changes in, or cash requirements for, our working capital needs;

·

some of such measures do not reflect the interest expense, or the cash requirements necessary to service interest or principal payments on our debt;

·

some of such measures do not reflect our tax expense or the cash requirements to pay our taxes;

·

although depreciation and amortization are non-cash charges, the assets being depreciated and amortized will often have to be replaced in the future and such measures do not reflect any cash requirements for such replacements; and

·

other companies in our industry may calculate such measures differently than we do, limiting their usefulness as comparative measures.

43


 

Due to these limitations, the Non-GAAP Financial Measures should not be considered as measures of discretionary cash available to us to invest in the growth of our business. We compensate for these limitations by relying primarily on our GAAP results and using these Non-GAAP Financial Measures only supplementally. As noted in the tables above, certain of the Non-GAAP Financial Measures include adjustments for loss and expense on debt restructure, goodwill impairment, loss (gain) on sale of assets, equity-based compensation, Tax Receivable Agreement liability, an adjustment to rent on right to use assets, Gander Outdoors pre-opening costs, other unusual or one-time items, and the income tax expense effect described above, as applicable. It is reasonable to expect that certain of these items will occur in future periods. However, we believe these adjustments are appropriate because the amounts recognized can vary significantly from period to period, do not directly relate to the ongoing operations of our business and complicate comparisons of our internal operating results and operating results of other companies over time. Each of the normal recurring adjustments and other adjustments described in this paragraph and in the reconciliation tables above help management with a measure of our core operating performance over time by removing items that are not related to day-to-day operations.

Liquidity and Capital Resources

General

Our primary requirements for liquidity and capital have been working capital, inventory management, acquiring and building new retail locations, the improvement and expansion of existing retail locations, debt service, distributions to holders of equity interests in CWGS, LLC and our Class A common stock, and general corporate needs. These cash requirements have been met through cash provided by operating activities, cash and cash equivalents, proceeds from our IPO, May 2017 public equity offering and October 2017 public equity offering, borrowings under our Senior Secured Credit Facilities (as defined below) or our previous senior secured credit facilities, borrowings under our Floor Plan Facility (as defined below) and borrowings under our Real Estate Facility (as defined below).

As a public company, our additional liquidity needs include public company costs, payment of regular and special cash dividends, any exercise of the redemption right by the Continuing Equity Owners from time to time (should we elect to exchange common units for a cash payment), payments under the Tax Receivable Agreement, and state and federal taxes to the extent not reduced as a result of the Tax Receivable Agreement. The Continuing Equity Owners may exercise such redemption right for as long as their common units remain outstanding. Although the actual timing and amount of any payments that may be made under the Tax Receivable Agreement will vary, we expect that the payments that we will be required to make to the Continuing Equity Owners and Crestview Partners II GP, L.P. will be significant. Any payments made by us to Continuing Equity Owners and Crestview Partners II GP, L.P. under the Tax Receivable Agreement will generally reduce the amount of overall cash flow that might have otherwise been available to us or to CWGS, LLC and, to the extent that we are unable to make payments under the Tax Receivable Agreement for any reason, the unpaid amounts generally will be deferred and will accrue interest until paid by us; provided, however, that nonpayment for a specified period may constitute a material breach of a material obligation under the Tax Receivable Agreement and therefore may accelerate payments due under the Tax Receivable Agreement. For a discussion of the Tax Receivable Agreement, see Note 11 — Income Taxes to our unaudited consolidated financial statements included in Part I, Item 1 of this Form 10-Q.

CWGS, LLC intends to make a regular quarterly cash distribution to its common unit holders, including us, of approximately $0.08 per common unit and we intend to use all of the proceeds from such distribution on our common units to pay a regular quarterly cash dividend of approximately $0.08 per share on our Class A common stock, subject to our discretion as the sole managing member of CWGS, LLC and the discretion of our board of directors. During the three months ended March 31, 2019, we paid one regular quarterly cash dividend of $0.08 per share of our Class A common stock. CWGS, LLC is required to make cash distributions in accordance with the CWGS LLC Agreement in an amount sufficient for us to pay any expenses incurred by us in connection with the regular quarterly cash dividend, along with any of our other operating expenses and other obligations. In addition, we currently intend to pay a special cash dividend of all or a portion of the Excess Tax Distribution (as defined under “Dividend Policy” included in Part II, Item 5 of our Annual Report) to the holders of our Class A common stock from time to time subject to the discretion of our board of directors as described under “Dividend Policy” in our Annual Report. During the three months

44


 

ended March 31, 2019, we paid one special cash dividend of $0.0732 per share of our Class A common stock.

Notwithstanding our obligations under the Tax Receivable Agreement, we believe that our sources of liquidity and capital, including potentially incurring additional borrowings under our Floor Plan Facility, borrowings under our Real Estate Facility and proceeds from real estate sale leaseback transactions in the fourth quarter of 2018, will be sufficient to finance our continued operations, growth strategy, including the anticipated opening of additional RV and outdoor retail locations, regular quarterly cash dividends (as described above) and additional expenses we expect to incur for at least the next twelve months. However, we cannot assure you that our cash provided by operating activities, cash and cash equivalents or cash available under our Revolving Credit Facility or our Floor Plan Facility, including the potential additional borrowings noted above, will be sufficient to meet our future needs. If we are unable to generate sufficient cash flows from operations in the future, and if availability under our Revolving Credit Facility or our Floor Plan Facility is not sufficient, we may have to obtain additional financing. If we obtain additional capital by issuing equity, the interests of our existing stockholders will be diluted. If we incur additional indebtedness, that indebtedness may impose significant financial and other covenants that may significantly restrict our operations. We cannot assure you that we could obtain refinancing or additional financing on favorable terms or at all, including the expected additional borrowings noted above. See “Risk Factors — Risks Related to our Business — Our ability to operate and expand our business and to respond to changing business and economic conditions will depend on the availability of adequate capital” included in Part I, Item 1A of our Annual Report.

As of March 31, 2019 and December 31, 2018, we had working capital of $505.1 million and $583.0 million, respectively, including $70.0 million and $138.6 million, respectively, of cash and cash equivalents. Our working capital reflects the cash provided by deferred revenue and gains reported under current liabilities of $81.5 million and $88.1 million as of March 31, 2019 and December 31, 2018, respectively, which reduces working capital. Deferred revenue primarily consists of cash collected for club memberships in advance of services to be provided, which is deferred and recognized as revenue over the life of the membership. We use net proceeds from this deferred membership revenue to lower our long-term borrowings and finance our working capital needs.

Seasonality

We have experienced, and expect to continue to experience, variability in revenue, net income, and cash flows as a result of annual seasonality in our business. Because RVs are used primarily by vacationers and campers, demand for services, protection plans, products, and resources generally declines during the winter season, while sales and profits are generally highest during the spring and summer months. In addition, unusually severe weather conditions in some geographic areas may impact demand.

We generate a disproportionately higher amount of our annual revenue in our second and third fiscal quarters, which include the spring and summer months. We incur additional expenses in the second and third fiscal quarters due to higher purchase volumes, increased staffing in our retail locations and program costs. If, for any reason, we miscalculate the demand for our products or our product mix during the second and third fiscal quarters, our sales in these quarters could decline, resulting in higher labor costs as a percentage of sales, lower margins and excess inventory, which could cause our annual results of operations to suffer and our stock price to decline.

Additionally, SG&A expenses as a percentage of gross profit tend to be higher in the first and fourth quarters due to the timing of acquisitions and the seasonality of our business. We prefer to acquire new retail locations in the first and fourth quarters of each year in order to provide time for the location to be re‑modeled and to ramp up operations ahead of the spring and summer months. The timing of our acquisitions in the first and fourth quarters, coupled with generally lower revenue in these quarters has resulted in SG&A expenses as a percentage of gross profit being higher in these quarters. The opening of additional Gander Outdoors locations in 2018 has further impacted this trend.

45


 

Cash Flow

The following table shows summary cash flows information for the three months ended March 31, 2019 and 2018:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

(In thousands)

    

2019

    

2018

Net cash used in operating activities

 

$

(74,020)

 

$

(56,970)

Net cash used in investing activities

 

 

(22,916)

 

 

(79,666)

Net cash provided by financing activities

 

 

28,364

 

 

243,774

Net (decrease) increase in cash and cash equivalents

 

$

(68,572)

 

$

107,138

 

Operating activities. Our cash flows from operating activities are primarily collections from contracts in transit and customers following the sale of new and used vehicles, as well as from the sale of retail products and services and Good Sam services and plans. Contracts in transit represent amounts due from third-party lenders from whom pre-arranged agreements have been determined, and to whom the retail installment sales contracts have been assigned. Our primary uses of cash from operating activities, are repayments of vehicle floor plan payables, payments to retail product suppliers, personnel-related expenditures, payments related to leased property, advertising, and various services and program costs as well as pre-opening costs for Gander Outdoors locations during the three months ended March 31, 2018.

Net cash used in operating activities was $74.0 million in the three months ended March 31, 2019, an increase of $17.1 million from $57.0 million net cash used in operating activities in the three months ended March 31, 2018. The increase was primarily due to a $67.4 million reduction in the growth of accounts payable and accrued liabilities,  a $40.4 million decrease in net income, and $8.4 million of other increases, partially offset by reduced inventory purchases of $99.1 million. 

Investing activities. Our investment in business activities primarily consists of expanding our operations through organic growth and the acquisition of retail locations. Substantially all of our new retail locations and capital expenditures have been financed using cash provided by operating activities and borrowings under our Senior Secured Credit Facilities.

The table below summarizes our capital expenditures for the three months ended March 31, 2019 and 2018:

 

 

 

 

 

 

 

 

 

Fiscal Year Ended

 

 

March 31, 

 

March 31, 

(In thousands)

    

2019

    

2018

IT hardware and software

 

$

1,677

 

$

2,085

Greenfield and acquired retail locations

 

 

8,278

 

 

35,906

Existing retail locations

 

 

1,777

 

 

4,522

Corporate and other

 

 

29

 

 

756

Total capital expenditures

 

$

11,761

 

$

43,269

 

 

 

 

 

 

 

Our capital expenditures consist primarily of investing in acquired and greenfield retail and RV dealership locations, existing retail locations,  information technology, hardware, and software. There were no material commitments for capital expenditures as of March 31, 2019.

Net cash used in investing activities was $22.9 million for the three months ended March 31, 2019. The $22.9 million of cash used in investing activities was comprised of $21.2 million for the acquisition of RV dealerships , $11.8 million of capital expenditures primarily for acquired businesses, and $0.6 million for the purchase of real property, partially offset by proceeds of $10.2 million from the sale of real property and $0.5 million of proceeds from the sale of property and equipment. See Note 10 – Acquisitions to our unaudited consolidated financial statements included in Part 1, Item 1 of this Form 10-Q.

Net cash used in investing activities was $79.7 million for the three months ended March 31, 2018. The $79.7 million of cash used in investing activities included $43.3 million of capital expenditures primarily

46


 

for the build-out of Gander Outdoors locations, $24.4 million for the purchase of real property, and $12.5 million for the acquisition of two RV dealership locations and four Erehwon locations (see Note 10 – Acquisitions to our unaudited condensed consolidated financial statements include in Part 1, Item 1 of this Form 10-Q), partially offset by proceeds of $0.5 million from the sale of property and equipment.

Financing activities.  Our financing activities primarily consist of proceeds from the issuance of debt and the repayment of principal and debt issuance costs

Our net cash provided by financing activities was $28.4 million for the three months ended March 31, 2019. The $28.4 million of cash used in financing activities was primarily due to $39.0 million of net proceeds under the Floor Plan Facility and $3.9 million of net proceeds under the Revolving Credit Facility, partially offset by $5.5 million of non-controlling interest member distributions, $5.7 million of dividends paid on Class A common stock, and  $3.3 million of payments on long-term debt.

Our net cash provided by financing activities was $243.8 million for the three months ended March 31, 2018.  The $243.8 million of cash provided by financing activities was primarily due to $249.2 million of net proceeds from long-term debt, and $24.4 million of proceeds from our Revolving Credit Facility, partially offset by $19.9 million of non-controlling interest member distributions, $5.7 million of dividends paid on Class A common stock, other financing uses of $3.2 million, and $1.0 million of borrowings under the Floor Plan Facility during the three months ended March 31, 2018.

Description of Senior Secured Credit Facilities, Floor  Plan Facility and Real Estate Facility 

As of March 31, 2019 and December 31, 2018, we had outstanding debt in the form of our Senior Secured Credit Facilities, our Floor Plan Facility, and our Real Estate Facility. We may from time to time seek to refinance, retire or exchange our outstanding debt. Such refinancings, repayments or exchanges, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions and other factors. The amounts involved may be material. In the past, we have used interest rate swap derivatives to diversify our debt portfolio between fixed and variable rate instruments. For additional information regarding our interest rate risk and interest rate hedging instruments, see “Quantitative and Qualitative Disclosures About Market Risk” in Part I, Item 3 of this Form 10-Q.

Senior Secured Credit Facilities

As of March 31, 2019 and December 31, 2018, CWGS Group, LLC (the “Borrower”), an indirect subsidiary of the Company, was party to a credit agreement (as amended from time to time, the “Credit Agreement”) for a senior secured credit facility (the “Senior Secured Credit Facilities”). The Senior Secured Credit Facilities consists of a term loan facility (the “Term Loan Facility”) and a $35.0 million revolving credit facility (the “Revolving Credit Facility”).

The Credit Agreement for our Senior Secured Credit Facilities requires the CWGS Group, LLC (the “Borrower”), an indirect subsidiary of the Company, and its subsidiaries to comply on a quarterly basis with a maximum Total Leverage Ratio (as defined in the Credit Agreement), which covenant is in effect only if, as of the end of each calendar quarter, the aggregate amount of borrowings under the revolving credit facility (including swingline loans), letters of credit and unreimbursed letter of credit disbursements outstanding at such time (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding) is greater than 30% of the aggregate amount of the Revolving Lenders’ Revolving Commitments (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding), as defined in the Credit Agreement. As of March 31, 2019, we were not subject to this covenant as borrowings under the Revolving Credit Facility did not exceed the 30% threshold. At March 31, 2019, we would not have met this covenant if we had exceeded the 30% threshold. As such, our borrowing capacity under the Revolving Credit Facility at March 31, 2019 was limited to $9.4 million of additional borrowings. We were in compliance with all applicable debt covenants at March 31, 2019 and December 31, 2018.

47


 

The following table details the outstanding amounts and available borrowings under our Senior Secured Credit Facilities as of March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Senior Secured Credit Facilities:

 

 

 

 

 

 

Term Loan Facility:

 

 

 

 

 

 

Principal amount of borrowings

 

$

1,195,000

 

$

1,195,000

Less: cumulative principal payments

 

 

(22,905)

 

 

(19,907)

Less: unamortized original issue discount

 

 

(5,090)

 

 

(5,358)

Less: finance costs

 

 

(12,710)

 

 

(13,390)

 

 

 

1,154,295

 

 

1,156,345

Less: current portion

 

 

(11,911)

 

 

(11,991)

Long-term debt, net of current portion

 

$

1,142,384

 

$

1,144,354

Revolving Credit Facility:

 

 

 

 

 

 

Total commitment

 

$

35,000

 

$

35,000

Less: outstanding letters of credit

 

 

(3,689)

 

 

(3,689)

Less: availability reduction due to Total Leverage Ratio

 

 

(21,918)

 

 

 —

Additional borrowing capacity

 

$

9,393

 

$

31,311

 

See our Annual Report and Note 5 – Long-term Debt to our consolidated financial statements included in Part I, Item 1 of this Form 10-Q for a further discussion of the terms of the Senior Secured Credit Facilities.

Floor Plan Facility

As of March 31, 2019 and December 31, 2018, one of our indirect subsidiaries maintained floor plan financing through the Seventh Amended and Restated Credit Agreement (“Floor Plan Facility”) with a maturity date of December 12, 2020 and an applicable borrowing rate margin on LIBOR and base rate loans ranging from 2.05% to 2.50% and 0.55% and 1.00%, respectively, based on the consolidated current ratio at FR. The Floor Plan Facility allows FR to borrow (a) up to $1.415 billion under a floor plan facility, (b) up to $15.0 million under a letter of credit facility and (c) up to a maximum amount outstanding of $60.0 million under the revolving line of credit, which maximum amount outstanding will decrease by $3.0 million on the last day of each fiscal quarter, commencing with the fiscal quarter ending March 31, 2020.

The credit agreement governing the Floor Plan Facility contains certain financial covenants which we were in compliance with at March 31, 2019 and December 31, 2018.

48


 

The following table details the outstanding amounts and available borrowings under our Floor Plan Facility as of March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Floor Plan Facility:

 

 

 

 

 

 

Notes payable floor plan:

 

 

 

 

 

 

Total commitment

 

$

1,415,000

 

$

1,415,000

Less: borrowings, net

 

 

(882,346)

 

 

(885,980)

Less: flooring line aggregate interest reduction account

 

 

(152,346)

 

 

(97,757)

Additional borrowing capacity

 

 

380,308

 

 

431,263

Less: accounts payable for sold inventory

 

 

(76,534)

 

 

(33,928)

Less: purchase commitments

 

 

(37,671)

 

 

(22,530)

Unencumbered borrowing capacity

 

$

266,103

 

$

374,805

 

 

 

 

 

 

 

Revolving line of credit

 

$

60,000

 

$

60,000

Less borrowings

 

 

(42,610)

 

 

(38,739)

Additional borrowing capacity

 

$

17,390

 

$

21,261

 

 

 

 

 

 

 

Letters of credit:

 

 

 

 

 

 

Total commitment

 

$

15,000

 

$

15,000

Less: outstanding letters of credit

 

 

(10,380)

 

 

(10,380)

Additional letters of credit capacity

 

$

4,620

 

$

4,620

 

See our Annual Report and Note 3 – Inventories and Floor Plan Payable to our consolidated financial statements included in Part I, Item 1 of this Form 10-Q for a further discussion of the terms of the Floor Plan Facility.

Real Estate Facility

As of March 31, 2019 and December 31, 2018, Camping World Property, Inc. (the ‘‘Real Estate Borrower’’), an indirect wholly-owned subsidiary of CWGS, LLC, and CIBC Bank USA (“Lender”), was party to a loan and security agreement for a real estate credit facility with an aggregate maximum principal amount of $21.5 million (“Real Estate Facility”).

The Real Estate Facility is subject to certain cross default provisions, a debt service coverage ratio, and other customary covenants which we were in compliance with at March 31, 2019 and December 31, 2018.

The outstanding principal of the Real Estate Facility was $9.5 million and $9.7 million as of March 31, 2019 and December 31, 2018.

See our Annual Report and Note 5 – Long-term Debt to our consolidated financial statements included in Part I, Item 1 of this Form 10-Q for a further discussion of the terms of the Real Estate Facility.

Sale/Leaseback Arrangements

We have in the past and may in the future enter into sale‑leaseback transactions to finance certain property acquisitions and capital expenditures, pursuant to which we sell property and/or leasehold improvements to third parties and agree to lease those assets back for a certain period of time. Such sales generate proceeds which vary from period to period.

Deferred Revenue

Deferred revenue consists of our sales for products not yet recognized as revenue at the end of a given period. Our deferred revenue as of March 31, 2019 was $138.9 million.

49


 

Off-Balance Sheet Arrangements

As of March 31, 2019, we did not have any off-balance sheet arrangements, except for operating leases entered into in the normal course of business.

Critical Accounting Policies and Estimates

We prepare our condensed consolidated financial statements in accordance with GAAP, and in doing so, we have to make estimates, assumptions and judgments affecting the reported amounts of assets, liabilities, revenues and expenses, as well as the related disclosure of contingent assets and liabilities. We base our estimates, assumptions and judgments on historical experience and on various other factors we believe to be reasonable under the circumstances. Different assumptions and judgments would change estimates used in the preparation of our condensed consolidated financial statements, which, in turn, could change our results from those reported. We evaluate our critical accounting estimates, assumptions and judgments on an ongoing basis.

There has been no material change in our critical accounting policies from those previously reported and disclosed in our Annual Report.

Recent Accounting Pronouncements

See Note 1 – Summary of Significant Accounting Policies to our unaudited condensed consolidated financial statements in Item 1, Part I of this Form 10-Q.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

For a discussion of the Company’s quantitative and qualitative disclosures about market risks, see Item 7A. Quantitative and Qualitative Disclosures About Market Risks, in our Annual Report on Form 10-K for the year ended December 31, 2018. As of March 31, 2019, there have been no material changes in this information.

Item 4. Controls and Procedures

Limitations on Effectiveness of Controls and Procedures

In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of March 31, 2019. Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of March 31, 2019 as a result of the material weaknesses described in our Annual Report on Form 10-K and below.

In connection with the preparation of our consolidated financial statements for the year ended December 31, 2018, we identified the following material weaknesses in internal control over financial reporting:

·

the Company identified the necessity to adjust the manner in which reserves related to certain dealership finance and insurance product cancellation provisions are calculated, resulting from a

50


 

deficiency in the design and operation of the review of such reserves,  which we determined to be a material weakness;

·

deficiencies related to areas such as (1) the review of asset activity and valuations, (2) the appropriate assignment of resources for the review of certain accounting analyses and associated journal entries, and (3) the financial statement presentation and disclosure review process that collectively represent a material weakness; and

·

the previously reported material weaknesses in internal controls related to our management review control process to ensure appropriate accounting for income taxes, including the calculation and realization of deferred tax assets.

Management’s Remediation Efforts 

We have identified and begun to implement several steps, as further described below, designed to remediate the material weaknesses described in this Item 4 and to enhance our overall control environment. We will not consider the material weaknesses remediated until our enhanced controls are operational for a sufficient period of time and tested, enabling management to conclude that the enhanced controls are operating effectively.

Although we have undertaken remediation efforts to enhance our controls for income taxes, we will not consider the material weaknesses to be remediated until the material weakness related to insufficient accounting resources is fully remediated, and until our enhanced controls are operational for a sufficient period of time and tested, enabling management to conclude that the enhanced controls are operating effectively.

Our remediation plan includes, but is not limited to, the following measures:

·

Performing an assessment of accounting resource requirements across the Company. Based on the results of that assessment, we plan to undertake such measures as deemed necessary, including hiring additional experienced accounting personnel to enable the proper and timely review of asset activity and valuations and certain dealership finance and insurance product cancellation reserves, the appropriate assignment of resources for review of certain accounting analyses and associated journal entries, and the financial statement presentation and disclosure review process;

·

Regularly monitoring accounting resource sufficiency; and

·

Improving the design of our existing controls to include additional review of the analysis to determine the amount of our income tax liabilities and related deferred income tax balances, and the ability to realize deferred tax assets, including additional review over the computation processes for the determination of the allocation of basis between the Continuing Equity Owners and the Company. The management review of the analysis will employ specialized resources over the basis allocations and the related computations surrounding our income tax liabilities and related deferred income tax balances. To improve the effectiveness of the tax controls, the Company plans to procure additional resources and the reviewer will also perform additional review procedures when a tax-planning strategy is involved in the determination of the amount of valuation allowance, if any, applied against deferred tax assets.

While the foregoing measures are intended to effectively remediate the material weaknesses described in this Item 4, it is possible that additional remediation steps will be necessary. As such, as we continue to evaluate and implement our plan to remediate the material weaknesses, our management may decide to take additional measures to address the material weaknesses or modify the remediation steps described above. Until these material weaknesses are remediated, we plan to continue to perform additional analyses and other procedures to help ensure that our consolidated financial statements are prepared in accordance with GAAP.

51


 

Changes in Internal Control over Financial Reporting

We are taking actions to remediate the material weaknesses relating to our internal controls over financial reporting, as described above. Except as discussed above, there have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) that occurred during the three months ended March 31, 2019 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Part II. Other Information

Item 1.  Legal Proceedings

On October 19, 2018, a purported stockholder of the Company filed a putative class action lawsuit, captioned Ronge v. Camping World Holdings, Inc. et al., in the United States District Court for the Northern District of Illinois against us, certain of our officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the “Ronge Complaint”). On October 25, 2018, a different purported stockholder of the Company filed a putative class action lawsuit, captioned Strougo v. Camping World Holdings, Inc. et al., in the United States District Court for the Northern District of Illinois against us, certain of our officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the “Strougo Complaint”).

The Ronge and Strougo Complaints were consolidated and lead plaintiffs appointed by the court. On February 27, 2019, lead plaintiffs filed a consolidated complaint against us, certain of our officers and directors, Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C., and the underwriters of the May and October 2017 secondary offerings of our Class A common stock. The consolidated complaint alleges violations of Sections 11 and 12(a)(2) of the Securities Act of 1933, as well as Section 10(b) of the Securities Exchange Act of 1934, as amended, and rule 10b-5 thereunder, based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading related to the business, operations, and management of the Company. Additionally, it alleges that certain of our officers and directors, Crestview Partners II GP, L.P., and Crestview Advisors, L.L.C. violated Section 15 of the Securities Act of 1933 and Section 20(a) of the Securities Exchange Act of 1934, as amended, by allegedly acting as controlling persons of the Company. The lawsuit brings claims on behalf of a putative class of purchasers of our Class A common stock between March 8, 2017 and August 7, 2018, and seeks compensatory damages, rescission, attorneys’ fees and costs, and any equitable or injunctive relief the court deems just and proper.

On December 12, 2018, a putative class action complaint styled International Union of Operating Engineers Benefit Funds of Eastern Pennsylvania and Delaware v. Camping World Holdings Inc., et al. was filed in the Supreme Court of the State of New York, New York County, on behalf of all purchasers of Camping World Class A common stock issued pursuant and/or traceable to a secondary offering of such securities in October 2017 (“IUOE Complaint”). The IUOE Complaint names as defendants the Company, and certain of its officers and directors, among others, and alleges violations of Sections 11, 12(a), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading and seeks compensatory damages, including prejudgment and post-judgment interest, attorneys’ fees and costs, and any equitable or injunctive relief the court deems just and proper, including rescission. On February 28, 2019. we, along with the other defendants, moved to dismiss this action.

On February 22, 2019, a putative class action complaint styled Daniel Geis v. Camping World Holdings, Inc., et al. was filed in the Circuit Court of Cook County, Illinois, Chancery Division, on behalf of all purchasers of Camping World Class A common stock in and/or traceable to the Company’s initial public offering on October 6, 2016 (“Geis Complaint”). The Geis Complaint names as defendants the Company, certain of its officers and directors, and the underwriters of the offering, and alleges violations of Sections 11, 12(a)(2), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading. The Geis Complaint seeks compensatory damages, prejudgment and post-judgment interest, attorneys’ fees and costs, and any other and further relief the court deems just and proper. On April 19, 2019, we, along with the other defendants, moved to dismiss this action.

52


 

On March 5, 2019, a shareholder derivative suit captioned Hunnewell v. Camping World Holdings, Inc., et al., was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading (the “Hunnewell Complaint”). The Hunnewell Complaint names the Company as nominal defendant, and names certain of its officers and directors, among others, as defendants and seeks restitutionary and/or compensatory damages, disgorgement of all management fees, advisory fees, expenses and other fees paid by us during the period in question, disgorgement of profits pursuant to the alleged insider trading, attorneys’ fees and costs, and any other and further relief the court deems just and proper. On April 29, 2019, the Company, along with the other defendants, moved to stay the action pending the resolution of the putative class action in the United States District Court for the Northern District of Illinois.

On April 17, 2019, a shareholder derivative suit captioned Lincolnshire Police Pension Fund v. Camping World Holdings, Inc., et al., was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading and unjust enrichment for compensation received during that time (the “LPPF Complaint”). The LPPF Complaint names us as nominal defendant, and names certain of our officers and directors, among others, as defendants and seeks compensatory damages, extraordinary equitable and/or injunctive relief, restitution and disgorgement, attorneys’ fees and costs, and any other and further relief the court deems just and proper.

We are also engaged in various other legal actions, claims and proceedings arising in the ordinary course of business, including claims related to employment-related matters, breach of contracts, products liabilities, consumer protection and intellectual property matters resulting from our business activities. We do not believe that the ultimate resolution of such matters will have a material adverse effect on our business, financial condition or results of operations. However, litigation is subject to many uncertainties, and the outcome of certain of such individual litigated matters may not be reasonably predictable and any related damages may not be estimable. Certain of these litigation matters could result in an adverse outcome to us, and any such adverse outcome could have a material adverse effect on our business, financial condition and results of operations.

Item 1A. Risk Factors

There have been no material changes to our risk factors as previously disclosed in Item 1A of Part I of our Annual Report on Form 10-K for the year ended December 31, 2018 filed with the Securities and Exchange Commission on March 15, 2019.

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

None.

Item 3.  Defaults Upon Senior Securities

None.

Item 4.  Mine Safety Disclosures

Not applicable.

53


 

Item 5.  Other Information

None.

 

Item 6.  Exhibits

Exhibits Index

 

 

 

 

 

 

 

 

 

 

Incorporated by Reference

 

 

Exhibit
Number

  

Exhibit Description

  

Form

  

File No.

  

Exhibit

  

Filing
Date

  

Filed/
Furnished
Herewith

3.1

 

Amended and Restated Certificate of Incorporation of Camping World Holdings, Inc.

 

10-Q

 

001-37908

 

3.1

 

11/10/16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.2

 

Amended and Restated Bylaws of Camping World Holdings, Inc.

 

10-Q

 

001-37908

 

3.2

 

11/10/16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.1

 

Specimen Stock Certificate evidencing the shares of Class A common stock

 

S-1/A

 

333‑211977

 

4.1

 

9/13/16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10.1

 

Camping World Holdings, Inc. Non-Employee Director Compensation Policy

 

 

 

 

 

 

 

 

 

*

 

 

 

 

 

 

 

 

 

 

 

 

 

31.1

 

Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer

 

 

 

 

 

 

 

 

 

*

 

 

 

 

 

 

 

 

 

 

 

 

 

31.2

 

Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer

 

 

 

 

 

 

 

 

 

*

 

 

 

 

 

 

 

 

 

 

 

 

 

32.1

 

Section 1350 Certification of Chief Executive Officer

 

 

 

 

 

 

 

 

 

**

 

 

 

 

 

 

 

 

 

 

 

 

 

32.2

 

Section 1350 Certification of Chief Financial Officer

 

 

 

 

 

 

 

 

 

**

 

 

 

 

 

 

 

 

 

 

 

 

 

101.INS

 

XBRL Instance Document

 

 

 

 

 

 

 

 

 

***

 

 

 

 

 

 

 

 

 

 

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

 

 

 

 

 

 

***

 

 

 

 

 

 

 

 

 

 

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

 

 

 

 

 

 

***

 

 

 

 

 

 

 

 

 

 

 

 

 

101.DEF

 

XBRL Extension Definition Linkbase Document

 

 

 

 

 

 

 

 

 

***

 

 

 

 

 

 

 

 

 

 

 

 

 

101.LAB

 

XBRL Taxonomy Label Linkbase Document

 

 

 

 

 

 

 

 

 

***

 

 

 

 

 

 

 

 

 

 

 

 

 

54


 

 

 

 

 

 

 

 

 

 

Incorporated by Reference

 

 

Exhibit
Number

  

Exhibit Description

  

Form

  

File No.

  

Exhibit

  

Filing
Date

  

Filed/
Furnished
Herewith

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

 

 

 

 

 

 

 

 

***


*     Filed herewith

**    Furnished herewith

***   Submitted electronically herewith

 

 

 

 

 

SIGNATURE

 

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.

 

 

 

Camping World Holdings, Inc.

 

 

 

 

Date: May 10, 2019

By:

/s/ Melvin L. Flanigan

 

 

 

Melvin L. Flanigan

 

 

 

Chief Financial Officer and Secretary

 

 

 

 

 

 

 

(Authorized Officer and Principal Financial Officer)

 

55


EX-10.1 2 cwh-20190331ex101739232.htm EX-10.1 cwh_Ex10_1

Exhibit 10.1

 

CAMPING WORLD HOLDINGS, INC.

NON-EMPLOYEE DIRECTOR COMPENSATION POLICY

(as amended effective as of April 1, 2019)

Non-employee members of the board of directors (the “Board”) of Camping World Holdings, Inc. (the “Company”) shall be eligible to receive cash and equity compensation as set forth in this Non-Employee Director Compensation Policy (as amended from time to time, this “Policy”), which was adopted effective as of October 6, 2016, and is hereby amended effective as of April 1, 2019.  The cash and equity compensation described in this Policy shall be paid or be made, as applicable, automatically and without further action of the Board, to each member of the Board who is not an employee of the Company or any parent or subsidiary of the Company (each, a “Non-Employee Director”), who may be eligible to receive such cash or equity compensation, unless such Non-Employee Director declines the receipt of such cash or equity compensation by written notice to the Company.  This Policy shall remain in effect until it is revised or rescinded by further action of the Board. This Policy may be amended, modified or terminated by the Board at any time in its sole discretion.  The terms and conditions of this Policy shall supersede any prior cash and/or equity compensation arrangements for service as a member of the Board between the Company and any of its Non-Employee Directors and between any subsidiary of the Company and any of its non-employee directors.  No Non-Employee Director shall have any rights hereunder, except with respect to restricted stock units granted pursuant to this Policy. 

1.          Cash Compensation.

(a)         Annual Retainers.  Each Non-Employee Director shall receive an annual retainer of $80,000 for service on the Board. 

(b)         Additional Annual Retainers.  In addition, a Non-Employee Director shall receive the following annual retainers:

(i)          (ii)        Audit Committee.   A Non-Employee Director serving as Chairperson of the Audit Committee shall receive an additional annual retainer of $25,000 for such service.  A Non-Employee Director serving as a member of the Audit Committee (other than the Chairperson) shall receive an additional annual retainer of $12,500 for such service.

(iii)       Compensation Committee.  A Non-Employee Director serving as Chairperson of the Compensation Committee shall receive an additional annual retainer of $15,000 for such service.  A Non-Employee Director serving as a member of the Compensation Committee (other than the Chairperson) shall receive an additional annual retainer of $7,500 for such service.

(vi)        Nominating and Corporate Governance Committee.   A Non-Employee Director serving as Chairperson of the Nominating and Corporate Governance Committee shall receive an additional annual retainer of $12,500 for such service.  A Non-Employee Director serving as a member of the Nominating and Corporate Governance Committee (other than the Chairperson) shall receive an additional annual retainer of $5,000 for such service.

(c)         Payment of Retainers.  The annual retainers described in Sections 1(a) and 1(b) shall be earned on a quarterly basis based on a calendar quarter and shall be paid by the Company in arrears not later than the fifteenth day following the end of each calendar quarter.  In the event a Non-Employee Director does not serve as a Non-Employee Director, or in the applicable positions described in Section

1


 

1(b), for an entire calendar quarter, such Non-Employee Director shall receive a prorated portion of the retainer(s) otherwise payable to such Non-Employee Director for such calendar quarter pursuant to Section 1(b), with such prorated portion determined by multiplying such otherwise payable retainer(s) by a fraction, the numerator of which is the number of days during which the Non-Employee Director serves as a Non-Employee Director or in the applicable positions described in Section 1(b) during the applicable calendar quarter and the denominator of which is the number of days in the applicable calendar quarter.

2.          Equity Compensation.  Effective as of May 15, 2019, Non-Employee Directors shall be granted the equity awards described below.  The awards described below shall be granted under and shall be subject to the terms and provisions of the Company’s 2016 Incentive Award Plan or any other applicable Company equity incentive plan then-maintained by the Company (such plan, as may be amended from time to time, the “Equity Plan”) and shall be granted subject to the execution and delivery of award agreements, including attached exhibits, in substantially the forms previously approved by the Board.  All applicable terms of the Equity Plan apply to this Policy as if fully set forth herein, and all equity grants hereunder are subject in all respects to the terms of the Equity Plan.

(a)         Annual RSU Awards.  Each Non-Employee Director who (i) serves on the Board as of the date of any annual meeting of the Company’s stockholders (an “Annual Meeting”) on or after May 15, 2019 and (ii) will continue to serve as a Non-Employee Director immediately following such Annual Meeting shall be automatically granted, on the date of such Annual Meeting, restricted stock units that have an aggregate fair value on the date of grant of $130,000 (as determined in accordance with FASB Accounting Codification Topic 718 (“ASC 718”) and subject to adjustment as provided in the Equity Plan (the “Annual Awards”)).

(b)         Initial Awards.  Except as otherwise determined by the Board, each Non-Employee Director who is initially elected or appointed to the Board after May 15, 2019 on any date other than the date of an Annual Meeting shall be automatically granted, on the date of such Non-Employee Director’s initial election or appointment (such Non-Employee Director’s “Start Date”), restricted stock units that have an aggregate fair value on such Non-Employee Director’s Start Date equal to the product of (i) $130,000 (as determined in accordance with ASC 718) and (ii) a fraction, the numerator of which is (x) 365 minus (y) the number of days in the period beginning on the date of the Annual Meeting immediately preceding such Non-Employee Director’s Start Date and ending on such Non-Employee Director’s Start Date and the denominator of which is 365 (with the number of units or shares of Common Stock underlying each such award subject to adjustment as provided in the Equity Plan in each case).  The awards described in this Section 2(b) shall be referred to as “Initial Awards.”  For the avoidance of doubt, no Non-Employee Director shall be granted more than one Initial Award.

(c)         Termination of Employment of Employee Directors.  Members of the Board who are employees of the Company or any parent or subsidiary of the Company who subsequently terminate their employment with the Company and any parent or subsidiary of the Company and remain on the Board will not receive an Initial Award pursuant to Section 2(b) above, but to the extent that they are otherwise eligible, will be eligible to receive, after termination from service with the Company and any parent or subsidiary of the Company, Annual Awards as described in Section 2(a) above.

(d)         Vesting of Awards Granted to Non-Employee Directors.  Each Initial Award and Annual Award (collectively, the “Awards”) shall vest on the first anniversary of the date of grant, subject in each case to the Non-Employee Director continuing in service through such vesting date.  All of a Non-Employee Director’s Awards shall vest in full on the date such Non-Employee Director’s service is terminated due to a failure to be reelected, to the extent outstanding on the last date of such Non-Employee Director’s service on the Board. All of a Non-Employee Director’s Awards shall vest in full immediately

2


 

prior to the occurrence of a Change in Control (as defined in the Equity Plan), to the extent outstanding at such time.

* * * * *

3


EX-31.1 3 cwh-20190331ex3118a3995.htm EX-31.1 cwh_Ex31_1

Exhibit 31.1

 

CERTIFICATIONS

 

I, Marcus A. Lemonis, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of Camping World Holdings, Inc.;

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

 

 

 

Date: May 10, 2019

By:

/s/ Marcus A. Lemonis

 

 

Marcus A. Lemonis

 

 

Chairman and Chief Executive Officer

 

 

(Principal Executive Officer)

 


EX-31.2 4 cwh-20190331ex312876ca0.htm EX-31.2 cwh_Ex31_2

Exhibit 31.2

 

CERTIFICATIONS

 

I, Melvin L. Flanigan, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q of Camping World Holdings, Inc.;

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

 

 

 

Date: May 10, 2019

By:

/s/ Melvin L. Flanigan

 

 

Melvin L. Flanigan

 

 

Chief Financial Officer and Secretary

 

 

(Principal Financial Officer)

 


EX-32.1 5 cwh-20190331ex3211ade22.htm EX-32.1 cwh_Ex32_1

Exhibit 32.1

 

CERTIFICATION PURSUANT TO

 

18 U.S.C. SECTION 1350,

 

AS ADOPTED PURSUANT TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q of Camping World Holdings, Inc. (the “Company”) for the period ended March 31, 2019, as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), I, Marcus A. Lemonis, Chairman and Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

 

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

 

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

 

Date: May 10, 2019

By:

/s/ Marcus A. Lemonis

 

 

Marcus A. Lemonis

 

 

Chairman and Chief Executive Officer

 

 

(Principal Executive Officer)

 


EX-32.2 6 cwh-20190331ex322a26900.htm EX-32.2 cwh_Ex32_2

Exhibit 32.2

 

CERTIFICATION PURSUANT TO

 

18 U.S.C. SECTION 1350,

 

AS ADOPTED PURSUANT TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q of Camping World Holdings, Inc. (the “Company”) for the period ended March 31, 2019, as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), I, Melvin L. Flanigan, Chief Financial Officer and Secretary of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

 

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

 

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

 

Date: May 10, 2019

By:

/s/ Melvin L. Flanigan

 

 

Melvin L. Flanigan

 

 

Chief Financial Officer and Secretary

 

 

(Principal Financial Officer)

 


EX-101.INS 7 cwh-20190331.xml EX-101.INS 0001669779 us-gaap:CommonClassBMember 2019-01-01 2019-03-31 0001669779 us-gaap:RetainedEarningsMember 2019-03-31 0001669779 us-gaap:NoncontrollingInterestMember 2019-03-31 0001669779 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001669779 us-gaap:RetainedEarningsMember 2018-12-31 0001669779 us-gaap:NoncontrollingInterestMember 2018-12-31 0001669779 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001669779 us-gaap:RetainedEarningsMember 2018-03-31 0001669779 us-gaap:NoncontrollingInterestMember 2018-03-31 0001669779 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001669779 srt:ScenarioPreviouslyReportedMember 2018-01-01 0001669779 srt:RestatementAdjustmentMember 2018-01-01 0001669779 2018-01-01 0001669779 us-gaap:RetainedEarningsMember 2017-12-31 0001669779 us-gaap:NoncontrollingInterestMember 2017-12-31 0001669779 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001669779 us-gaap:EmployeeStockOptionMember 2018-12-31 0001669779 us-gaap:EmployeeStockOptionMember 2019-03-31 0001669779 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001669779 us-gaap:RestrictedStockUnitsRSUMember 2019-03-31 0001669779 2024-01-01 2019-03-31 0001669779 2023-01-01 2019-03-31 0001669779 2022-01-01 2019-03-31 0001669779 2021-01-01 2019-03-31 0001669779 2020-01-01 2019-03-31 0001669779 2019-04-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:UsedVehiclesMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:ProductsServiceAndOtherMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:NewVehiclesMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamServicesAndPlansMember cwh:GoodSamServicesAndPlansMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamClubMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:FinanceAndInsuranceNetMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:UsedVehiclesMember 2019-01-01 2019-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:ProductsServiceAndOtherMember 2019-01-01 2019-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:NewVehiclesMember 2019-01-01 2019-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:GoodSamServicesAndPlansMember 2019-01-01 2019-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:FinanceAndInsuranceNetMember 2019-01-01 2019-03-31 0001669779 cwh:FinanceAndInsuranceNetMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:IntersegmentEliminationMember 2019-01-01 2019-03-31 0001669779 cwh:UsedVehiclesMember 2019-01-01 2019-03-31 0001669779 cwh:ProductsServiceAndOtherMember 2019-01-01 2019-03-31 0001669779 cwh:NewVehiclesMember 2019-01-01 2019-03-31 0001669779 cwh:GoodSamServicesAndPlansMember 2019-01-01 2019-03-31 0001669779 cwh:GoodSamClubMember 2019-01-01 2019-03-31 0001669779 cwh:FinanceAndInsuranceNetMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:UsedVehiclesMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:ProductsServiceAndOtherMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:NewVehiclesMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamServicesAndPlansMember cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamClubMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:FinanceAndInsuranceNetMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:UsedVehiclesMember 2018-01-01 2018-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:ProductsServiceAndOtherMember 2018-01-01 2018-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:NewVehiclesMember 2018-01-01 2018-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 us-gaap:IntersegmentEliminationMember cwh:FinanceAndInsuranceNetMember 2018-01-01 2018-03-31 0001669779 cwh:FinanceAndInsuranceNetMember srt:ScenarioPreviouslyReportedMember 2018-01-01 2018-03-31 0001669779 cwh:FinanceAndInsuranceNetMember srt:RestatementAdjustmentMember 2018-01-01 2018-03-31 0001669779 cwh:FinanceAndInsuranceNetMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:IntersegmentEliminationMember 2018-01-01 2018-03-31 0001669779 cwh:UsedVehiclesMember 2018-01-01 2018-03-31 0001669779 cwh:NewVehiclesMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 cwh:FinanceAndInsuranceNetMember 2018-01-01 2018-03-31 0001669779 us-gaap:DirectorMember 2019-01-01 2019-03-31 0001669779 us-gaap:DirectorMember 2018-01-01 2018-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember cwh:ManagersAndOfficersMember 2019-01-01 2019-03-31 0001669779 cwh:RelatedPartyAgreementMember cwh:PreciseGraphixMember 2019-01-01 2019-03-31 0001669779 cwh:KaplanStrangisAndKaplanPaMember 2019-01-01 2019-03-31 0001669779 cwh:MarcusLemonisMember cwh:JdCustomDesignMember us-gaap:ChiefExecutiveOfficerMember 2018-01-01 2018-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember cwh:ManagersAndOfficersMember 2018-01-01 2018-03-31 0001669779 cwh:RelatedPartyAgreementMember cwh:PreciseGraphixMember 2018-01-01 2018-03-31 0001669779 cwh:KaplanStrangisAndKaplanPaMember 2018-01-01 2018-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember us-gaap:ChiefExecutiveOfficerMember cwh:ExpansionLeaseMember 2019-01-01 2019-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember us-gaap:ChiefExecutiveOfficerMember cwh:ExpansionLeaseMember 2018-01-01 2018-03-31 0001669779 cwh:ThirdPartyMember 2018-12-31 0001669779 cwh:RelatedPartyMember 2018-12-31 0001669779 cwh:StandAloneRvLocationsMember 2019-03-31 0001669779 cwh:StandAloneOutdoorRetailLocationsMember 2019-03-31 0001669779 cwh:CoHabitedRvAndOutdoorRetailLocationsMember 2019-03-31 0001669779 cwh:StandAloneRvLocationsMember 2018-03-31 0001669779 cwh:StandAloneOutdoorRetailLocationsMember 2018-03-31 0001669779 cwh:CoHabitedRvAndOutdoorRetailLocationsMember 2018-03-31 0001669779 srt:RestatementAdjustmentMember us-gaap:AccountingStandardsUpdate201602Member us-gaap:RetainedEarningsMember 2019-01-01 0001669779 srt:RestatementAdjustmentMember us-gaap:AccountingStandardsUpdate201602Member us-gaap:NoncontrollingInterestMember 2019-01-01 0001669779 cwh:StephenAdamsMember cwh:AdamsRadioMember us-gaap:DirectorMember 2019-03-31 0001669779 us-gaap:LetterOfCreditMember cwh:SeniorSecuredCreditFacilityLettersOfCreditMember us-gaap:SecuredDebtMember 2019-03-31 0001669779 cwh:FloorPlanFacilityMember us-gaap:LetterOfCreditMember 2019-03-31 0001669779 us-gaap:RevolvingCreditFacilityMember cwh:NewSeniorSecuredCreditFacilityRevolvingCreditFacilityMember us-gaap:SecuredDebtMember 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:RealEstateFacilityMember us-gaap:SecuredDebtMember 2018-12-31 0001669779 cwh:FloorPlanFacilityMember us-gaap:LetterOfCreditMember 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:RealEstateFacilityMember us-gaap:SecuredDebtMember 2019-01-01 2019-03-31 0001669779 us-gaap:RevolvingCreditFacilityMember cwh:NewSeniorSecuredCreditFacilityRevolvingCreditFacilityMember us-gaap:SecuredDebtMember 2019-03-31 0001669779 cwh:CwAndItsSubsidiariesMember 2019-03-31 0001669779 cwh:CwAndItsSubsidiariesMember 2018-12-31 0001669779 cwh:CampingWorldHoldingIncMember cwh:CwAndItsSubsidiariesMember 2019-01-01 2019-03-31 0001669779 cwh:CampingWorldHoldingIncMember cwh:CwAndItsSubsidiariesMember 2018-06-30 2018-06-30 0001669779 cwh:CampingWorldHoldingIncMember cwh:CwAndItsSubsidiariesMember 2018-01-01 2018-12-31 0001669779 us-gaap:LetterOfCreditMember cwh:FloorPlanFacilityMember 2019-03-31 0001669779 us-gaap:LetterOfCreditMember cwh:FloorPlanFacilityMember 2018-12-31 0001669779 srt:MinimumMember 2019-03-31 0001669779 srt:MaximumMember 2019-03-31 0001669779 cwh:UsedRecreationalVehiclesMember 2019-03-31 0001669779 cwh:ProductsServiceAndOtherMember 2019-03-31 0001669779 cwh:NewRecreationalVehiclesMember 2019-03-31 0001669779 cwh:GoodSamClubServicesAndPlansMember 2019-03-31 0001669779 cwh:UsedRecreationalVehiclesMember 2018-12-31 0001669779 cwh:ProductsServiceAndOtherMember 2018-12-31 0001669779 cwh:NewRecreationalVehiclesMember 2018-12-31 0001669779 cwh:GoodSamClubServicesAndPlansMember 2018-12-31 0001669779 us-gaap:StockOptionMember us-gaap:CommonClassAMember 2018-01-01 2018-03-31 0001669779 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamServicesAndPlansMember 2019-01-01 2019-03-31 0001669779 cwh:GssEnterprisesLlcMember cwh:GoodSamServicesAndPlansMember 2019-01-01 2019-01-01 0001669779 cwh:CwiIncMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-01-01 0001669779 cwh:GoodSamServicesAndPlansMember 2019-03-31 0001669779 cwh:RvAndOutdoorRetailMember 2018-12-31 0001669779 cwh:GoodSamServicesAndPlansMember 2018-12-31 0001669779 srt:MinimumMember cwh:MembershipAndCustomerListsMember 2019-01-01 2019-03-31 0001669779 srt:MaximumMember cwh:MembershipAndCustomerListsMember 2019-01-01 2019-03-31 0001669779 us-gaap:TrademarksAndTradeNamesMember cwh:RvAndOutdoorRetailMember 2019-03-31 0001669779 us-gaap:MarketingRelatedIntangibleAssetsMember cwh:RvAndOutdoorRetailMember 2019-03-31 0001669779 cwh:MembershipAndCustomerListsMember cwh:GoodSamClubServicesAndPlansMember 2019-03-31 0001669779 cwh:CustomerListsAndDomainNamesMember cwh:RvAndOutdoorRetailMember 2019-03-31 0001669779 us-gaap:TrademarksAndTradeNamesMember cwh:RvAndOutdoorRetailMember 2018-12-31 0001669779 us-gaap:MarketingRelatedIntangibleAssetsMember cwh:RvAndOutdoorRetailMember 2018-12-31 0001669779 cwh:MembershipAndCustomerListsMember cwh:GoodSamClubServicesAndPlansMember 2018-12-31 0001669779 cwh:CustomerListsAndDomainNamesMember cwh:RvAndOutdoorRetailMember 2018-12-31 0001669779 2018-01-01 2018-12-31 0001669779 srt:ScenarioPreviouslyReportedMember us-gaap:CommonClassAMember 2018-01-01 2018-03-31 0001669779 srt:RestatementAdjustmentMember us-gaap:CommonClassAMember 2018-01-01 2018-03-31 0001669779 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001669779 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamServicesAndPlansMember 2019-01-01 2019-03-31 0001669779 cwh:RealEstateFacilityMember 2019-03-31 0001669779 cwh:RealEstateFacilityMember 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:FloorPlanFacilityMember 2019-03-31 0001669779 us-gaap:LineOfCreditMember cwh:FloorPlanFacilityMember 2018-12-31 0001669779 cwh:NewSeniorSecuredCreditFacilityTermLoanFacilityMember 2019-03-31 0001669779 cwh:NewSeniorSecuredCreditFacilityTermLoanFacilityMember 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:RealEstateFacilityMember us-gaap:SecuredDebtMember 2019-03-31 0001669779 us-gaap:LineOfCreditMember cwh:NewSeniorSecuredCreditFacilityTermLoanFacilityMember us-gaap:SecuredDebtMember 2019-01-01 2019-03-31 0001669779 cwh:TermLoanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001669779 cwh:TermLoanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001669779 cwh:RealEstateFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001669779 cwh:RealEstateFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001669779 cwh:FloorPlanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001669779 cwh:FloorPlanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001669779 cwh:TermLoanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-12-31 0001669779 cwh:TermLoanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 0001669779 cwh:RealEstateFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-12-31 0001669779 cwh:RealEstateFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 0001669779 cwh:FloorPlanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-12-31 0001669779 cwh:FloorPlanFacilityMember us-gaap:FairValueInputsLevel2Member us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 0001669779 srt:MinimumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-01-01 2019-03-31 0001669779 srt:MinimumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:BaseRateMember 2019-01-01 2019-03-31 0001669779 srt:MaximumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-01-01 2019-03-31 0001669779 srt:MaximumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:BaseRateMember 2019-01-01 2019-03-31 0001669779 us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-01-01 2019-03-31 0001669779 srt:MinimumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-12-31 0001669779 srt:MinimumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:BaseRateMember 2018-01-01 2018-12-31 0001669779 srt:MaximumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-12-31 0001669779 srt:MaximumMember us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:BaseRateMember 2018-01-01 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:FloorPlanFacilityMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-12-31 0001669779 us-gaap:AccountingStandardsUpdate201602Member us-gaap:RetainedEarningsMember 2019-03-31 0001669779 us-gaap:AccountingStandardsUpdate201602Member us-gaap:NoncontrollingInterestMember 2019-03-31 0001669779 us-gaap:AccountingStandardsUpdate201602Member 2019-03-31 0001669779 us-gaap:AccountingStandardsUpdate201409Member us-gaap:RetainedEarningsMember 2018-03-31 0001669779 us-gaap:AccountingStandardsUpdate201409Member us-gaap:NoncontrollingInterestMember 2018-03-31 0001669779 us-gaap:AccountingStandardsUpdate201409Member 2018-03-31 0001669779 cwh:UsedVehiclesMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 cwh:ProductsServiceAndOtherMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 cwh:NewVehiclesMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 cwh:GoodSamClubMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 cwh:GoodSamClubServicesAndPlansMember 2019-01-01 2019-03-31 0001669779 srt:ScenarioPreviouslyReportedMember cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 srt:RestatementAdjustmentMember cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 cwh:UsedVehiclesMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 cwh:ProductsServiceAndOtherMember srt:ScenarioPreviouslyReportedMember 2018-01-01 2018-03-31 0001669779 cwh:ProductsServiceAndOtherMember srt:RestatementAdjustmentMember 2018-01-01 2018-03-31 0001669779 cwh:ProductsServiceAndOtherMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 cwh:NewVehiclesMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamClubMember srt:ScenarioPreviouslyReportedMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamClubMember srt:RestatementAdjustmentMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamClubMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 cwh:ProductsServiceAndOtherMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamClubServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 cwh:GoodSamClubMember 2018-01-01 2018-03-31 0001669779 cwh:RvServiceMember us-gaap:AccountsReceivableMember 2019-03-31 0001669779 cwh:RvServiceMember us-gaap:AccountsReceivableMember 2018-12-31 0001669779 cwh:CampingWorldHoldingIncMember cwh:CwAndItsSubsidiariesMember 2019-03-31 0001669779 cwh:CampingWorldHoldingIncMember cwh:CwAndItsSubsidiariesMember 2018-12-31 0001669779 us-gaap:CommonClassBMember 2018-03-31 0001669779 us-gaap:CommonClassAMember 2018-03-31 0001669779 us-gaap:CommonClassBMember 2017-12-31 0001669779 us-gaap:CommonClassAMember 2017-12-31 0001669779 us-gaap:CommonClassCMember 2019-03-31 0001669779 us-gaap:CommonClassBMember 2019-03-31 0001669779 us-gaap:CommonClassAMember 2019-03-31 0001669779 us-gaap:CommonClassCMember 2018-12-31 0001669779 us-gaap:CommonClassBMember 2018-12-31 0001669779 us-gaap:CommonClassAMember 2018-12-31 0001669779 2018-03-31 0001669779 2017-12-31 0001669779 cwh:RightToUseLiabilitiesMember 2018-12-31 0001669779 cwh:RightToUseAssetsMember 2018-12-31 0001669779 cwh:AssetsOrStockOfMultipleDealershipLocationsAcquiredMember cwh:MembershipAndCustomerListsMember 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:RvAndOutdoorRetailMember 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamServicesAndPlansMember 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember 2019-03-31 0001669779 us-gaap:CorporateNonSegmentMember 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:RvAndOutdoorRetailMember 2018-12-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamServicesAndPlansMember 2018-12-31 0001669779 us-gaap:OperatingSegmentsMember 2018-12-31 0001669779 us-gaap:CorporateNonSegmentMember 2018-12-31 0001669779 cwh:CwAndItsSubsidiariesMember us-gaap:ConvertibleCommonStockMember 2019-01-01 2019-03-31 0001669779 us-gaap:StockOptionMember 2019-01-01 2019-03-31 0001669779 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-03-31 0001669779 cwh:CwAndItsSubsidiariesMember us-gaap:ConvertibleCommonStockMember 2018-01-01 2018-03-31 0001669779 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2019-01-01 2019-03-31 0001669779 us-gaap:CostOfSalesMember 2019-01-01 2019-03-31 0001669779 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2018-01-01 2018-03-31 0001669779 us-gaap:CostOfSalesMember 2018-01-01 2018-03-31 0001669779 us-gaap:CommonClassCMember 2019-05-06 0001669779 us-gaap:CommonClassBMember 2019-05-06 0001669779 us-gaap:CommonClassAMember 2019-05-06 0001669779 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-03-31 0001669779 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-03-31 0001669779 cwh:TaxReceivableAgreementMember 2019-01-01 2019-03-31 0001669779 us-gaap:CommonClassAMember 2019-01-01 2019-03-31 0001669779 us-gaap:CommonClassBMember 2018-01-01 2018-03-31 0001669779 us-gaap:CommonClassAMember 2018-01-01 2018-03-31 0001669779 cwh:TaxReceivableAgreementMember 2016-10-06 2016-10-06 0001669779 cwh:ContinuingEquityOwnersMember cwh:CwAndItsSubsidiariesMember 2019-03-31 0001669779 cwh:ContinuingEquityOwnersMember cwh:CwAndItsSubsidiariesMember 2018-12-31 0001669779 cwh:ContinuingEquityOwnersAndCrestviewPartnersIiGpLpMember cwh:TaxReceivableAgreementMember 2016-10-06 2016-10-06 0001669779 us-gaap:OperatingSegmentsMember cwh:RvAndOutdoorRetailMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember 2019-01-01 2019-03-31 0001669779 us-gaap:CorporateNonSegmentMember 2019-01-01 2019-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:RvAndOutdoorRetailMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember cwh:GoodSamServicesAndPlansMember 2018-01-01 2018-03-31 0001669779 us-gaap:OperatingSegmentsMember 2018-01-01 2018-03-31 0001669779 us-gaap:CorporateNonSegmentMember 2018-01-01 2018-03-31 0001669779 cwh:RvAndOutdoorRetailMember 2019-03-31 0001669779 cwh:CrestviewPartnersIiGpLpMember cwh:TaxReceivableAgreementMember 2018-12-31 0001669779 srt:ScenarioPreviouslyReportedMember 2018-01-01 2018-03-31 0001669779 srt:RestatementAdjustmentMember 2018-01-01 2018-03-31 0001669779 cwh:FloorPlanFacilityMember 2019-03-31 0001669779 cwh:FloorPlanFacilityMember 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:NewSeniorSecuredCreditFacilityTermLoanFacilityMember us-gaap:SecuredDebtMember 2018-01-01 2018-12-31 0001669779 cwh:MarcusLemonisMember cwh:JdCustomDesignMember us-gaap:ChiefExecutiveOfficerMember 2019-01-01 2019-03-31 0001669779 cwh:MarcusLemonisMember cwh:PreciseGraphixMember 2019-01-01 2019-03-31 0001669779 srt:RestatementAdjustmentMember us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001669779 us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-03-31 0001669779 us-gaap:LineOfCreditMember cwh:FloorPlanFacilityFloorPlanNotesMember us-gaap:NotesPayableToBanksMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:NewSeniorSecuredCreditFacilityTermLoanFacilityMember us-gaap:SecuredDebtMember 2019-03-31 0001669779 us-gaap:LetterOfCreditMember cwh:NewSeniorSecuredCreditFacilityRevolvingCreditFacilityMember us-gaap:SecuredDebtMember 2019-03-31 0001669779 us-gaap:LetterOfCreditMember cwh:NewSeniorSecuredCreditFacilityRevolvingCreditFacilityMember us-gaap:SecuredDebtMember 2018-12-31 0001669779 cwh:CrestviewPartnersIiGpLpMember cwh:TaxReceivableAgreementMember 2019-03-31 0001669779 2019-03-31 0001669779 2018-12-31 0001669779 cwh:CwAndItsSubsidiariesMember cwh:TaxReceivableAgreementMember 2019-01-01 2019-03-31 0001669779 cwh:CwAndItsSubsidiariesMember cwh:TaxReceivableAgreementMember 2018-01-01 2018-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember us-gaap:ChiefExecutiveOfficerMember cwh:OriginalLeaseMember 2019-01-01 2019-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember us-gaap:ChiefExecutiveOfficerMember cwh:OriginalLeaseMember 2018-01-01 2018-03-31 0001669779 cwh:AssetsOrStockOfMultipleDealershipLocationsAcquiredMember 2019-03-31 0001669779 cwh:AssetsOrStockOfMultipleDealershipLocationsAcquiredMember 2018-03-31 0001669779 cwh:AssetsOrStockOfMultipleDealershipLocationsAcquiredMember 2019-01-01 2019-03-31 0001669779 cwh:AssetsOrStockOfMultipleDealershipLocationsAcquiredMember 2018-01-01 2018-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember us-gaap:ChiefExecutiveOfficerMember cwh:OriginalLeaseMember 2019-03-31 0001669779 cwh:FreedomroadsMember cwh:RelatedPartyLeaseAgreementMember us-gaap:ChiefExecutiveOfficerMember cwh:ExpansionLeaseMember 2019-03-31 0001669779 cwh:FloorPlanFacilityMember 2019-01-01 2019-03-31 0001669779 cwh:FloorPlanFacilityMember 2018-01-01 2018-12-31 0001669779 us-gaap:LineOfCreditMember cwh:NewSeniorSecuredCreditFacilityRevolvingCreditFacilityMember us-gaap:SecuredDebtMember 2019-03-31 0001669779 2019-01-01 2019-03-31 0001669779 2018-01-01 2018-03-31 0001669779 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-03-31 0001669779 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001669779 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-03-31 0001669779 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 cwh:location cwh:segment iso4217:USD xbrli:shares cwh:item cwh:lease cwh:class xbrli:pure xbrli:shares iso4217:USD -1592000 1592000 -1678000 1678000 -77000 77000 1414000 1414000 8000 8000 5000000 5000000 22530000 37671000 2500 29000 8262000 8262000 12753000 12753000 4222000 4222000 8416000 8416000 148000 100000 6797000 9188000 2000 79000 78000 173286 5725 53214000 117226000 9446000 9376000 9400000 15000000 15000000 0.50 2.35 2.49 16300000 88054000 -10600000 81463000 67157000 57393000 0.33 0.52 0 97757000 152346000 10743000 11610000 2100000 122806000 122806000 -1181000 123987000 55392000 -416000 542000 -1986000 -1986000 973000 -2959000 -5805000 -13941000 63567000 63567000 7463000 56104000 65493000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">3. Inventories and Floor Plan Payable</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Inventories consisted of the following (in thousands): </font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam services and plans</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 401</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 459</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">New RVs</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,062,448</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,017,910</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Used RVs</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 120,418</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 124,527</font></p> </td> </tr> <tr> <td valign="top" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Products, parts, accessories and miscellaneous</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 439,697</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 416,074</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,622,964</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,558,970</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">New and used RV inventory, included in RV and Outdoor Retail segment, are primarily financed by floor plan arrangements through a syndication of banks. The arrangements are collateralized by substantially all of the assets of FreedomRoads, LLC (&#x201C;FR&#x201D;), a wholly owned subsidiary of FreedomRoads, which operates the dealerships, and bear interest at one-month London Interbank Offered Rate (&#x201C;LIBOR&#x201D;) plus 2.50% as of March 31, 2019 and 2.15% as of December&nbsp;31, 2018. LIBOR was 2.49% at March 31, 2019 and 2.35% as of December&nbsp;31, 2018. Borrowings are tied to specific vehicles and principal is due upon the sale of the related vehicle.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019 and December 31, 2018, FR maintained floor plan financing through the Seventh Amended and Restated Credit Agreement (&#x201C;Floor Plan Facility&#x201D;) with a maturity date of December 12, 2020 and an applicable borrowing rate margin on LIBOR and base rate loans ranging from 2.05% to 2.50% and 0.55% and 1.00%, respectively, based on the consolidated current ratio at FR. The Floor Plan Facility allows FR to borrow (a) up to $1.415 billion under a floor plan facility, (b) up to $15.0 million under a letter of credit facility and (c) up to a maximum amount outstanding of $60.0 million under the revolving line of credit, which maximum amount outstanding will decrease by $3.0 million on the last day of each fiscal quarter, commencing with the fiscal quarter ending March 31, 2020. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Floor Plan Facility includes an offset account that allows the Company to transfer cash as an offset to the payable under the Floor Plan Facility. These transfers reduce the amount of liability outstanding under the floor plan notes payable that would otherwise accrue interest, while retaining the ability to transfer amounts from the offset account into the Company&#x2019;s operating cash accounts. As a result of using the floor plan offset account, the Company experiences a reduction in floor plan interest expense in its consolidated statements of income. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The credit agreement governing the Floor Plan Facility contains certain financial covenants. FR was in compliance with all debt covenants at March 31, 2019 and December 31, 2018.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table details the outstanding amounts and available borrowings under the Floor Plan Facility as of March 31, 2019 and December 31, 2018 (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Floor Plan Facility</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Notes payable - floor plan:</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total commitment</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,415,000</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,415,000</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: borrowings, net</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (882,346)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (885,980)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: flooring line aggregate interest reduction account</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (152,346)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (97,757)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Additional borrowing capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 380,308</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 431,263</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: accounts payable for sold inventory</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (76,534)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (33,928)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: purchase commitments</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (37,671)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (22,530)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 30pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Unencumbered borrowing capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 266,103</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 374,805</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Revolving line of credit:</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 60,000</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 60,000</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less borrowings</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (42,610)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (38,739)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Additional borrowing capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 17,390</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 21,261</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Letters of credit:</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total commitment</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,000</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,000</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: outstanding letters of credit</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,380)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,380)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Additional letters of credit capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,620</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,620</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 16259000 1540000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.14%;"> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:20.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:20.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash paid for amounts included in the measurement of lease liability:</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Operating cash flows for operating leases</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 30,044</font></p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">ROU assets obtained in exchange for lease liabilities:</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Operating leases</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 23,403</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 124763000 116368000 134200000 125700000 9400000 0.3 0.3 0.3 0.3 13495000 77000 3 1 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:26.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Co-habited RV and Outdoor Retail locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 131</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 117</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Stand-alone RV locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;9</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Stand-alone Outdoor Retail locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 79</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 57</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 226</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 183</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 291 2 2 -12839000 -12839000 -12839000 -11021000 -1818000 1000 -1819000 -17643000 -17643000 -17643000 -15495000 -2148000 -2148000 38000 0.85 7000 43269000 43269000 -8752000 52021000 11761000 24426000 665000 0.581 0.581 0.15 513000 453000 10226000 617000 402000 3000000 3000000 0 700000 424000 173000 -130000 6000 1735000 1848000 2000 -115000 12000 12000 1100000 7200000 5147000 <div> <div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;color:#231F20;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#231F20;">The following is a schedule by year of the future changes in the right to use liabilities as of December 31, 2018 (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 7,889</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total minimum lease payments</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 10,319</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Amounts representing interest</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (5,172)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Present value of net minimum right to use liability payments</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,147</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company has included the right to use assets in property and equipment, net, as follows (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Right to use assets</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,400</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Accumulated depreciation</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (540)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,860</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 60000 1000 55000 1100000 -8477000 -8477000 -8477000 -8500000 false --12-31 Q1 2019 2019-03-31 10-Q 0001669779 37215759 50706629 1 Yes false Large Accelerated Filer Camping World Holdings, Inc. false 144808000 224821000 33928000 76534000 85711000 87006000 229000 267000 124619000 -7600000 130949000 47531000 48573000 3218000 3218000 2716000 2716000 3218000 175000 3043000 2716000 207000 2509000 1274000 1162000 15000 51830000 1444000 859000 51673000 2806687000 2806687000 193156000 2613531000 174623000 2438908000 3662423000 3662423000 161779000 3500644000 93215000 3407429000 1888162000 1943519000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <a name="_contentSection_51c4865e_a3a9_4aca_b18f_"></a><font style="display:inline;font-weight:bold;">10. Acquisitions</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">During the three months ended March 31, 2019 and 2018, subsidiaries of the Company acquired the assets or stock of multiple RV dealerships that constituted businesses under accounting rules. The Company used a combination of cash and floor plan financing to complete the acquisitions. The Company considers acquisitions of independent dealerships to be a fast and capital efficient alternative to opening new retail locations to expand its business and grow its customer base. Additionally, the Company believes that its experience and scale allow it to operate these acquired dealerships more efficiently. The acquired businesses were recorded at their estimated fair values under the acquisition method of accounting. The balance of the purchase prices in excess of the fair values of net assets acquired were recorded as goodwill.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">For the three months ended March 31, 2019 and 2018, the Company purchased real property of $0.7 million and $0, respectively, from parties related to the sellers of the dealership businesses.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The estimated fair values of the assets acquired and liabilities assumed for the acquisitions of dealerships consist of the following:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 86.56%;"> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:28.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Estimated</font></p> </td> </tr> <tr> <td valign="bottom" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Life</font></p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Tangible assets (liabilities) acquired (assumed):</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Inventory, net</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,096</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,609</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Prepaid expenses and other assets</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 87</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Property and equipment, net</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 105</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 281</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Other assets</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 55</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Accrued liabilities</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (100)</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (148)</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total tangible net assets acquired</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,188</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,797</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Intangible assets acquired:</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Membership and customer lists</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 116</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">4-7 years</font></p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total intangible assets acquired</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 116</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Goodwill</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,981</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,571</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash paid for acquisitions, net of cash acquired</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 21,169</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,484</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Inventory purchases financed via floor plan</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (8,416)</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (4,222)</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash payment net of floor plan financing</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,753</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,262</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt 0pt 0pt 4.5pt;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The fair values above are preliminary relating to the three months ended March 31, 2019 as they are subject to measurement period adjustments for up to one year from the date of acquisition as new information is obtained about facts and circumstances that existed as of the acquisition date relating to the valuation of the acquired assets. The primary items that generated the goodwill are the value of the expected synergies between the acquired businesses and the Company and the acquired assembled workforce, neither of which qualify for recognition as a separately identified intangible asset. For the three months ended March 31, 2019 and 2018, all of the acquired goodwill is expected to be deductible for tax purposes. Included in the three months ended March 31, 2019 and 2018 consolidated financial results were $4.8 million and $0.9 million of revenue, respectively, and $0.3 million and $0.2 million of pre-tax loss, respectively, of the acquired dealerships from the applicable acquisition dates. Pro forma information on these acquisitions has not been included, because the Company has deemed them to not be individually or cumulatively material.</font> </p><div /></div> </div> -200000 -300000 900000 4800000 4800000 87000 116000 116000 6609000 9096000 55000 281000 105000 15676000 6634000 5400000 4860000 486000 486000 486000 486000 486000 7889000 5172000 10319000 5147000 540000 138557000 69985000 224163000 331301000 138557000 69985000 107138000 -68572000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">9. Statement of Cash Flows </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Supplemental disclosures of cash flow information for the following periods (in thousands) were as follows:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:19.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash paid during the period for:</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Interest</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 26,977</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 20,333</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Income taxes</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 119</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 830</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Non-cash investing activities:</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Leasehold improvements paid by lessor</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,540</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16,259</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Vehicles transferred to property and equipment from inventory</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 402</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 617</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Capital expenditures in accounts payable and accrued liabilities</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,634</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,676</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Non-cash financing activities:</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Par value of Class A common stock issued in exchange for common units in CWGS, LLC</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;2</font></p> </td> </tr> </table></div> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;color:#231F20;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">8. Commitments and Contingencies</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Litigation</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">On October 19, 2018, a purported stockholder of the Company filed a putative class action lawsuit, captioned </font><font style="display:inline;font-style:italic;">Ronge v. Camping World Holdings, Inc. et al.</font><font style="display:inline;">, in the United States District Court for the Northern District of Illinois against the Company, certain of its officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the &#x201C;Ronge Complaint&#x201D;). On October 25, 2018, a different purported stockholder of the Company filed a putative class action lawsuit, captioned </font><font style="display:inline;font-style:italic;">Strougo v. Camping World Holdings, Inc. et al.</font><font style="display:inline;">, in the United States District Court for the Northern District of Illinois against the Company, certain of its officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the &#x201C;Strougo Complaint&#x201D;).</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Ronge and Strougo Complaints were consolidated and lead plaintiffs appointed by the court. On February 27, 2019, lead plaintiffs filed a consolidated complaint against the Company, certain of its officers, directors, Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C., and the underwriters of the May and October 2017 secondary offerings of the Company&#x2019;s Class A common stock. The consolidated complaint alleges violations of Sections 11 and 12(a)(2) of the Securities Act of 1933, as well as Section 10(b) of the Securities Exchange Act of 1934, as amended, and rule 10b-5 thereunder, based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading related to the business, operations, and management of the Company. Additionally, it alleges that certain of the Company&#x2019;s officers and directors, Crestview Partners II GP, L.P., and Crestview Advisors, L.L.C. violated Section 15 of the Securities Act of 1933 and Section 20(a) of the Securities Exchange Act of 1934, as amended, by allegedly acting as controlling persons of the Company. The lawsuit brings claims on behalf of a putative class of purchasers of the Company&#x2019;s Class A common stock between March 8, 2017 and August 7, 2018, and seeks compensatory damages, rescission, attorneys&#x2019; fees and costs, and any equitable or injunctive relief the court deems just and proper. The Company believes it has meritorious defenses to the claims of the plaintiffs and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">On December 12, 2018, a putative class action complaint styled </font><font style="display:inline;font-style:italic;">International Union of Operating Engineers Benefit Funds of Eastern Pennsylvania and Delaware v. Camping World Holdings Inc., et al.</font><font style="display:inline;"> was filed in the Supreme Court of the State of New York, New York County, on behalf of all purchasers of Camping World Class A common stock issued pursuant and/or traceable to a secondary offering of such securities in October 2017 (&#x201C;IUOE Complaint&#x201D;). The IUOE Complaint names as defendants the Company, and certain of its officers and directors, among others, and alleges violations of Sections 11, 12(a), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading and seeks compensatory damages, including prejudgment and post-judgement interest, attorneys&#x2019; fees and costs, and any equitable or injunctive relief the court deems just and proper, including rescission. On February 28, 2019. the Company, along with the other defendants, moved to dismiss this action. The Company believes it has meritorious defenses to the claims of the plaintiffs and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">On February 22, 2019, a putative class action complaint styled</font><font style="display:inline;font-style:italic;"> Daniel Geis v. Camping World Holdings, Inc., et al.</font><font style="display:inline;"> was filed in the Circuit Court of Cook County, Illinois, Chancery Division, on behalf of all purchasers of Camping World Class A common stock in and/or traceable to the Company&#x2019;s initial public offering on October 6, 2016 (&#x201C;Geis Complaint&#x201D;). The Geis Complaint names as defendants the Company, certain of our officers and directors, and the underwriters of the offering, and alleges violations of Sections 11, 12(a)(2), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading. The Geis Complaint seeks compensatory damages, prejudgment and post-judgment interest, attorneys&#x2019; fees and costs, and any other and further relief the court deems just and proper. On April 19, 2019, the Company, along with the other defendants, moved to dismiss this action. The Company believes it has meritorious defenses to the claims of the plaintiff and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">On March 5, 2019, a shareholder derivative suit styled&nbsp;</font><font style="display:inline;font-style:italic;">Hunnewell v. Camping World Holdings, Inc., et al.</font><font style="display:inline;">, was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading (the &#x201C;Hunnewell Complaint&#x201D;). The Hunnewell Complaint names the Company&nbsp;as nominal defendant, and names certain of the Company&#x2019;s officers and directors, among others, as defendants and seeks restitutionary and/or compensatory damages, disgorgement of all management fees, advisory fees, expenses and other fees paid by Camping World during the period in question, disgorgement of profits pursuant to the alleged insider trading, attorneys&#x2019; fees and costs, and any other and further relief the court deems just and proper. On April 29, 2019, the Company, along with the other defendants, moved to stay the action pending the resolution of the putative class action in the United States District Court for the Northern District of Illinois. The Company believes it has meritorious defenses to the claims of the plaintiffs, and any liability for the alleged claims is not currently probable or reasonably estimable.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">On April 17, 2019, a shareholder derivative suit styled&nbsp;</font><font style="display:inline;font-style:italic;">Lincolnshire Police Pension Fund v. Camping World Holdings, Inc., et al.</font><font style="display:inline;">, was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading and unjust enrichment for compensation received during that time (the &#x201C;LPPF Complaint&#x201D;). The LPPF Complaint names the Company as nominal defendant, and names certain of the Company&#x2019;s officers and directors, among others, as defendants and seeks compensatory damages, extraordinary equitable and/or injunctive relief, restitution and disgorgement, attorneys&#x2019; fees and costs, and any other and further relief the court deems just and proper. The Company believes it has meritorious defenses to the claims of the plaintiff, and any liability for the alleged claims is not currently probable or reasonably estimable.</font> </p> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;color:#231F20;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#231F20;">The Company is also engaged in various other legal actions, claims and proceedings arising in the ordinary course of business, including claims related to employment-related matters, breach of contracts, products liabilities, consumer protection and intellectual property matters resulting from the Company&#x2019;s business activities. The Company does not believe that the ultimate resolution of such matters will have a material adverse effect on its business, financial condition or results of operations. However, litigation is subject to many uncertainties, and the outcome of certain of such individual litigated matters may not be reasonably predictable and any related damages may not be estimable. Certain of these litigation matters could result in an adverse outcome to the Company, and any such adverse outcome could have a material adverse effect on the Company&#x2019;s business, financial condition and results of operations.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;color:#231F20;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 0.01 0.0001 0.0001 0.01 0.0001 0.0001 250000000 75000000 1 250000000 75000000 1 37278690 69066445 1 37285248 69066445 1 36749000 50837000 36930000 50707000 37192364 37192000 50706629 50707000 1 37198920 37199000 50706629 50707000 1 372000 5000 372000 5000 37192364 51675009 37198920 51669284 3592000 -19383000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Net income attributable to Camping World Holdings, Inc.</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (19,395)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,821</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Transfers to non-controlling interests:</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (77)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,848</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (19,383)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,592</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Principles of Consolidation and Basis of Presentation</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The consolidated financial statements include the accounts of Camping World Holdings, Inc. (&#x201C;CWH&#x201D;) and its subsidiaries (collectively, the &#x201C;Company&#x201D;), and are presented in accordance with accounting principles generally accepted in the United States (&#x201C;GAAP&#x201D;) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the &#x201C;SEC&#x201D;). Accordingly, these interim financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) necessary for fair presentation of the results of operations, financial position and cash flows for the periods presented have been reflected. All intercompany accounts and transactions of the Company and its subsidiaries have been eliminated in consolidation.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The condensed consolidated financial statements as of and for the three months ended March 31, 2019 are unaudited. The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the disclosures required by GAAP. These interim condensed consolidated financial statements should be read in conjunction with the Company&#x2019;s Annual Report on Form 10-K for the year ended December 31, 2018 (the &#x201C;Annual Report&#x201D;) filed with the SEC on March 15, 2019. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the full year.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWH was formed on March 8, 2016 as a Delaware corporation for the purpose of facilitating an initial public offering (the &#x201C;IPO&#x201D;) and other related transactions in order to carry on the business of CWGS Enterprises, LLC (&#x201C;CWGS, LLC&#x201D;). CWGS, LLC was formed in March 2011 when it received, through contribution from its then parent company, all of the membership interests of Affinity Group Holding, LLC and FreedomRoads Holding Company, LLC (&#x201C;FreedomRoads&#x201D;). The IPO and related reorganization transactions (the &#x201C;Reorganization Transactions&#x201D;) that occurred on October 6, 2016 resulted in CWH as the sole managing member of CWGS, LLC, with CWH having sole voting power in and control of the management of CWGS, LLC. Despite its position as sole managing member of CWGS, LLC, CWH has a minority economic interest in CWGS, LLC. As of March 31, 2019, CWH owned 41.9% of CWGS, LLC. Accordingly, the Company consolidates the financial results of CWGS, LLC and reports a non-controlling interest in its consolidated financial statements.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company does not have any components of other comprehensive income recorded within its consolidated financial statements, and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Description of the Business</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWGS, LLC is a holding company and operates through its subsidiaries. The Company realigned the structure of its internal organization during the three months ended March 31, 2019. The Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership, and (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment&nbsp;which reflects the synergies of those two programs with the RV and Outdoor Retail locations. The remaining portion of the former Consumer Services and Plans segment is now called the Good Sam Services and Plans segment.&nbsp;The Company&#x2019;s reportable segment financial information has been recast to reflect the updated reportable segment structure for all periods presented. See Note 17 &#x2013; Segments Information to Consolidated Financial Statements for further information about the Company&#x2019;s segments. The Company primarily provides Good Sam Services and Plans offerings under its Good Sam brand and provides RV and Outdoor Retail offerings primarily under its Camping World and Gander Outdoors brands. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used recreational vehicles (&#x201C;RVs&#x201D;); the sale of RV products and services, including the sale of parts, accessories, supplies and services for RVs; equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards. The Company primarily operates in various regions throughout the United States and markets its products and services to RV owners and outdoor enthusiasts. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Through retail acquisitions and retail expansions, we have expanded our number of retail locations to 226 on March 31, 2019 from 183 on March 31, 2018. The table below summarizes our store locations as of March 31, 2019 and March 31, 2018:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:26.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Co-habited RV and Outdoor Retail locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 131</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 117</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Stand-alone RV locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;9</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Stand-alone Outdoor Retail locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 79</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 57</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 226</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 183</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 6300000 5700000 756768000 756768000 2329000 20460000 20460000 95802000 736308000 -22000 756790000 2329000 27000 2302000 503884000 95802000 -86000 95888000 134293000 37000 20423000 766442000 20731000 745711000 3717000 463044000 136104000 142846000 3786000 2476000 1310000 10037000 6332000 3705000 0.0215 0.0100 0.0250 0.0055 0.0205 0.0250 0.0100 0.0250 0.0055 0.0205 38739000 40139000 9520000 10850000 1156345000 1116338000 42610000 44107000 9286000 10599000 1154295000 1056292000 quarterly quarterly 0.0524 0.0542 3000000 3000000 5400000 5100000 431263000 21261000 380308000 17390000 13400000 200000 12700000 200000 145943000 128695000 2426000 2426000 -310000 2736000 16412000 9400000 9400000 9400000 9400000 731000 8669000 13594000 13594000 13594000 13594000 852000 12742000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">15. Equity-based Compensation Plans</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table summarizes the equity-based compensation that has been included in the following line items within the consolidated statements of operations during:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:23.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Equity-based compensation expense:</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Costs applicable to revenue</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 207</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 175</font></p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Selling, general, and administrative</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,509</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,043</font></p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total equity-based compensation expense</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,716</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,218</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table summarizes stock option activity for the three months ended March 31, 2019:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Stock Options</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">(in thousands)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at December 31, 2018</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 885</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Forfeited</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (55)</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 830</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Options exercisable at March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 402</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table summarizes restricted stock unit activity for the three months ended March 31, 2019:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Restricted</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Stock Units</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">(in thousands)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at December 31, 2018</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,426</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Granted</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 63</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Vested</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Forfeited</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (60)</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,428</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The weighted-average grant date fair value of restricted stock units granted during the three months ended March 31, 2019 was $14.87.</font> </p><div /></div> </div> 19938000 5534000 5662000 5662000 5699000 5699000 0.05 0.05 0.05 -0.04 0.09 -0.52 -0.52 0.05 0.05 0.05 -0.03 0.08 -0.52 -0.52 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">16. Earnings Per Share</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Basic earnings per share of Class A common stock is computed by dividing net income available to Camping World Holdings, Inc. by the weighted-average number of shares of Class A common stock outstanding during the period. Diluted earnings per share of Class A common stock is computed by dividing net income available to Camping World Holdings, Inc. by the weighted-average number of shares of Class A common stock outstanding adjusted to give effect to potentially dilutive securities.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table sets forth reconciliations of the numerators and denominators used to compute basic and diluted earnings per share of Class A common stock:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.48%;"> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="middle" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">(In thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:09.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:09.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Numerator:</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net (loss) income</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (26,807)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Less: net (loss) income attributable to non-controlling interests</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 7,412</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (11,727)</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net (loss) income attributable to Camping World Holdings, Inc. &#x2014; basic</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (19,395)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,821</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 15</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net (loss) income attributable to Camping World Holdings, Inc. &#x2014; diluted</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (19,395)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,836</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Denominator:</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Weighted-average shares of Class A common stock outstanding &#x2014; basic</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37,195</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 36,816</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Dilutive options to purchase Class A common stock</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 315</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Dilutive restricted stock units</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 189</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Weighted-average shares of Class A common stock outstanding &#x2014; diluted</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37,195</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37,320</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">(Loss) earnings per share of Class A common stock &#x2014; basic</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.52)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">(Loss) earnings per share of Class A common stock &#x2014; diluted</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.52)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Weighted-average anti-dilutive securities excluded from the computation of diluted earnings per share of Class A common stock:</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Stock options to purchase Class A common stock</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 859</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Restricted stock units</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,444</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Common units of CWGS, LLC that are convertible into Class A common stock</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 51,673</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 51,830</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Shares of the Company&#x2019;s Class B common stock and Class C common stock do not share in the earnings or losses of the Company and are therefore not participating securities. As such, separate presentation of basic and diluted earnings per share of Class B common stock or Class C common stock under the two-class method has not been presented.</font> </p><div /></div> </div> 0.336 -5.884 0.21 0 0 0 0 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:25.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">3/31/2019</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:25.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">12/31/2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Measurement</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Carrying&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Carrying&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair&nbsp;Value</font></p> </td> </tr> <tr> <td valign="top" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Term Loan Facility</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Level 2</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,154,295</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,056,292</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,156,345</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,116,338</font></p> </td> </tr> <tr> <td valign="bottom" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Floor Plan Facility Revolving Line of Credit</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Level 2</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 42,610</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 44,107</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 38,739</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 40,139</font></p> </td> </tr> <tr> <td valign="top" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Real Estate Facility</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Level 2</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,286</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 10,599</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,520</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 10,850</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">7. Fair Value Measurements</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Accounting guidance for fair value measurements establishes a three tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">There have been no&nbsp;transfers of assets or liabilities between the fair value measurement levels and there were no&nbsp;material re-measurements to fair value during 2019 and 2018 of assets and liabilities that are not measured at fair value on a recurring basis.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table presents the reported carrying value and fair value information for the Company&#x2019;s debt instruments. The fair values shown below for the Term Loan Facility, as applicable, are based on quoted prices in the inactive market for identical assets (Level 2)&nbsp;and the fair values shown below for the Floor Plan Facility Revolving Line of Credit and the Real Estate Facility are estimated by discounting the future contractual cash flows at the current market interest rate that is available based on similar financial instruments.&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:25.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">3/31/2019</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:25.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">12/31/2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Measurement</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Carrying&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Carrying&nbsp;Value</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair&nbsp;Value</font></p> </td> </tr> <tr> <td valign="top" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Term Loan Facility</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Level 2</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,154,295</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,056,292</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,156,345</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,116,338</font></p> </td> </tr> <tr> <td valign="bottom" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Floor Plan Facility Revolving Line of Credit</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Level 2</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 42,610</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 44,107</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 38,739</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 40,139</font></p> </td> </tr> <tr> <td valign="top" style="width:33.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Real Estate Facility</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Level 2</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,286</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 10,599</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,520</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 10,850</font></p> </td> </tr> </table></div> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;color:#231F20;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 0 0 0 0 0 0 23000 9000 250000 14000 12649000 1559000 7174000 1063000 2853000 13789000 1811000 7374000 1262000 3342000 47933000 3415000 9140000 6074000 29304000 47933000 3415000 9140000 6074000 29304000 35284000 35284000 1856000 1966000 5011000 26451000 34144000 34144000 1604000 1766000 4812000 25962000 P7Y P4Y -85000 -85000 214000 214000 -1676000 -1676000 5571000 359117000 359117000 50320000 308797000 371098000 371098000 11981000 23829000 347269000 11981000 11981000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">4. Goodwill and Intangible Assets</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Goodwill</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following is a summary of changes in the Company&#x2019;s goodwill by segment for the three months ended March 31, 2019 (in&nbsp;thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Good Sam</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;"> Services and</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">RV and</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;"> Plans</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Consolidated</font></p> </td> </tr> <tr> <td valign="top" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Balance as of December&nbsp;31,&nbsp;2018</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 50,320</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 308,797</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 359,117</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Acquisitions (1)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 11,981</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 11,981</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Transfers of assets between reporting units</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> (26,491)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 26,491</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Balance as of March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 23,829</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 347,269</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 371,098</font></p> </td> </tr> </table></div> <div><hr style="border-width:0;width:25%;height:.75pt;color:#000;background-color:#000;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt -0.7pt 6pt 0pt;"> <sup style="margin:0pt -0.7pt 6pt 0pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size:10pt;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt -0.7pt 6pt 0pt;"> <font style="display:inline;color:#000000;">See Note 10 &#x2014; Acquisitions.</font></p></td></tr></table></div> <p style="margin:0pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company evaluates goodwill for impairment on an annual basis as of the beginning of the fourth quarter, or more frequently if events or changes in circumstances indicate that the Company&#x2019;s goodwill or indefinite-lived intangible assets might be impaired. The Company assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If the Company determines it is more likely than not that the fair value of a reporting unit is less than its carrying amount, then it is required to perform the first step of a two-step impairment test by calculating the fair value of the reporting unit and comparing the fair value with the carrying amount of the reporting unit. If the carrying amount of a reporting unit exceeds its fair value, then the Company records an impairment of goodwill equal to the amount that the carrying amount of a reporting unit exceeds its fair value. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of January 1, 2019, the Company transferred certain assets related to the Good Sam Club and co-branded credit card from GSS Enterprises, LLC (&#x201C;GSS&#x201D;) within the Good Sam Services and Plans segment to CWI, Inc. (&#x201C;CWI&#x201D;) within the RV and Outdoor Retail segment. This resulted in a transfer of $26.5 million of goodwill from the Good Sam Services and Plans segment to the RV and Outdoor Retail segment based on relative fair value as of January 1, 2019 of the portion of the reporting unit transferred.</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Intangible Assets</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Finite&#x2013;lived intangible assets and related accumulated amortization consisted of the following at March 31, 2019 and December 31, 2018 (in&nbsp;thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.68%;"> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:40.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Cost or</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair Value</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Amortization</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Net</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Membership and customer lists</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,140</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (7,374)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,766</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Customer lists and domain names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,415</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,811)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,604</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Trademarks and trade names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 29,304</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (3,342)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 25,962</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Websites</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,074</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,262)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,812</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 47,933</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (13,789)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 34,144</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:40.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Cost or</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair Value</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Amortization</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Net</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Membership and customer lists</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,140</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (7,174)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,966</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Customer lists and domain names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,415</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,559)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,856</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Trademarks and trade names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 29,304</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,853)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 26,451</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Websites</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,074</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,063)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,011</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 47,933</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,649)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 35,284</font></p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:2.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt 44.3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 26500000 -26500000 -26491000 26491000 20413000 20413000 -20413.00 4082000 -24495.00 -3894000 -3894000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <a name="_Hlk512520584"></a><font style="display:inline;font-weight:bold;">11. Income Taxes</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWH is organized as a Subchapter C corporation and, as of March 31, 2019, is a 41.9% owner of CWGS, LLC (see Note 13 &#x2014; Stockholders&#x2019; Equity and Note 14 &#x2014; Non-Controlling Interests). CWGS, LLC is organized as a limited liability company and treated as a partnership for federal tax purposes. On January 1, 2019, the Company transferred certain assets relating to its Good Sam Club and co-branded credit card from its indirect wholly-owned subsidiary, GSS, a LLC, to its indirect wholly-owned subsidiary, CWI, a corporation. As a result of this transfer, the Company recorded $16.3 million of deferred income tax expense pertaining to changes in certain deferred tax assets and related changes in valuation allowance. Additionally,&nbsp;unrelated to the transfer described above, the Company recorded $1.1 million of deferred income tax expense resulting from an estimated decrease in its state income tax rates.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">For the three months ended March 31, 2019 and 2018, the Company&#x2019;s effective income tax rate was (588.4)% and 33.6%, respectively. The amount of income tax expense and the effective income tax rate increased in 2019&nbsp;primarily due to the reasons stated above, operating losses recorded by CWI for which no tax benefit can be recognized, and an increased ownership percentage of CWGS, LLC for which the Company is subject to U.S., federal and state taxes on its allocable share of income of CWGS, LLC. The Company's effective tax rate for the three months ended March 31, 2019 was higher than the federal statutory rate of 21.0% primarily due to the reasons discussed above, offset by a portion of the Company&#x2019;s earnings being attributable to non-controlling interests in limited liability companies which are not subject to corporate level taxes. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company evaluates its deferred tax assets on a quarterly basis to determine if they can be realized and establishes valuation allowances when it is more likely than not that all or a portion of the deferred tax assets may not be realized. At March 31, 2019 and December 31, 2018, the Company determined that all of its deferred tax assets, except those pertaining to CWI and the direct investment in CWGS, LLC, are more likely than not to be realized. The Company maintains a full valuation allowance against the deferred tax assets of CWI, since it was determined that it is more likely than not, based on available objective evidence,&nbsp;that CWI would have insufficient taxable income in the current or carryforward periods under the tax laws to realize the future tax benefits of its deferred tax assets. The Company also maintains a valuation allowance against the portion of the deferred tax asset pertaining to its direct investment in CWGS, LLC. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">On October 6, 2016, the Company entered into a tax receivable agreement (the &#x201C;Tax Receivable Agreement&#x201D;) that provides for the payment by the Company to the Continuing Equity Owners and Crestview Partners II GP, L.P. of 85% of the amount of tax benefits, if any, the Company actually realizes, or in some circumstances is deemed to realize, as a result of (i) increases in the tax basis from the purchase of common units from Crestview Partners II GP, L.P. in exchange for Class A common stock in connection with the consummation of the IPO and the related transactions and any future redemptions that are funded by the Company and any future redemptions or exchanges of common units by Continuing Equity Owners as described above and (ii) certain other tax benefits attributable to payments made under the Tax Receivable Agreement. The above payments are predicated on CWGS, LLC making an election under Section 754 of the Internal Revenue Code effective for each tax year in which a redemption or exchange (including a deemed exchange) of common units for cash or stock occur. These tax benefit payments are not conditioned upon one or more of the Continuing Equity Owners or Crestview Partners II GP, L.P. maintaining a continued ownership interest in CWGS, LLC. In general, the Continuing Equity Owners&#x2019; or Crestview Partners II GP, L.P.&#x2019;s rights under the Tax Receivable Agreement are assignable, including to transferees of its common units in CWGS, LLC (other than the Company as transferee pursuant to a redemption or exchange of common units in CWGS, LLC). The Company expects to benefit from the remaining 15% of the tax benefits, if any, which may be realized. During the three months ended March 31, 2019 and 2018, 5,725 and 173,286 common units in CWGS, LLC, respectively, were exchanged for Class A common stock subject to the provisions of the Tax Receivable Agreement. The Company recognized a liability for the Tax Receivable Agreement payments due to those parties that redeemed common units, representing 85% of the aggregate tax benefits the Company expects to realize from the tax basis increases related to the exchange, after concluding it was probable that the Tax Receivable Agreement payments would be paid based on estimates of future taxable income. As of March 31, 2019 and December 31, 2018, the amount of Tax Receivable Agreement payments due under the Tax Receivable Agreement was $125.7 million and $134.2 million, respectively, of which $9.4 million was included in current portion of the Tax Receivable Agreement liability in the Condensed Consolidated Balance Sheets.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As a result of transferring certain assets relating to its Good Sam Club and co-branded credit card from GSS to CWI, as described above,&nbsp;the Company re-evaluated the impact on its Tax Receivable Agreement liability related to the reduction of future expected tax amortization. The reduction in future expected tax amortization reduced the Tax Receivable Agreement liability by $7.2 million during the three months ended March 31, 2019. Unrelated to the transfer described above, the Tax Receivable Agreement liability was reduced by an additional $1.1 million during the three months ended March 31, 2019 for changes in estimated state income tax rates applicable to CWH.&nbsp;As a result of these adjustments to the Tax Receivable Agreement liability, the Company recorded approximately $8.5 million of other income in the Condensed Consolidated Statement of Operations for the three months ended March 31, 2019.</font> </p><div /></div> </div> 830000 119000 6865000 6865.00 -354000 7219.00 22913000 153637000 153637000 2719000 150918000 54496000 -2256000 -2256000 -1732000 -524000 7529000 -5619000 -5619000 -3944000 -1675000 -4976000 189000 315000 20333000 26977000 1558970000 1558970000 459000 1017910000 416074000 124527000 1622964000 1622964000 401000 1062448000 439697000 120418000 25700000 31162000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.28%;"> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:20.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:20.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Operating lease cost</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 30,202</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Short-term lease cost</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 713</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Variable lease cost</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 552</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Sublease income</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (305)</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Net lease costs</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 31,162</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> true true true <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Operating</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Leases</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 90,408</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 119,411</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 119,061</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 114,092</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 110,552</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 868,754</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total lease payments</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,422,278</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: Imputed interest</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (544,857)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total lease obligations</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 877,421</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: Current portion</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (54,878)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Noncurrent lease obligations</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 822,543</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 1422278000 868754000 110552000 114092000 119061000 119411000 90408000 544857000 P5Y P1Y <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">6. Leases </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company leases property and equipment throughout the United States primarily under operating leases. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments over the term. Many of the Company&#x2019;s leases include rental escalation clauses, renewal options and/or termination options that are factored into the determination of lease payments when appropriate. The Company aggregates non-lease components with the related lease components when evaluating the accounting treatment for equipment and billboard leases.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Many of the Company&#x2019;s lease agreements include fixed rental payments. Certain of its lease agreements include fixed rental payments that are adjusted periodically for changes in the Consumer Price Index (&#x201C;CPI&#x201D;). Payments based on a change in an index or a rate are not considered in the determination of lease payments for purposes of measuring the related lease liability. While lease liabilities are not remeasured as a result of changes to the CPI, changes to the CPI are treated as variable lease payments and recognized in the period in which the obligation for those payments are incurred.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Most of the Company&#x2019;s real estate leases include one or more options to renew, with renewal terms that can extend the lease term from one to five years or more. The exercise of lease renewal options is at the Company&#x2019;s sole discretion. If it is reasonably certain that the Company will exercise such options, the periods covered by such options are included in the lease term and are recognized as part of the operating lease assets and operating lease liabilities. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain of exercise.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">When available, the Company uses the rate implicit in the lease to discount lease payments to present value; however, most of its leases do not provide a readily determinable implicit rate. Therefore, the Company must estimate its incremental borrowing rate to discount the lease payments based on information available at lease commencement.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company leases most of the properties for its RV and outdoor retail locations through 291 operating leases. The Company also leases billboards and certain of its equipment primarily through operating leases. The related right-of-use (&#x201C;ROU&#x201D;) assets for these operating leases are included in operating lease assets. The Company has one finance lease for equipment, which is not material.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019, the weighted-average remaining lease term and weighted-average discount rate of operating leases was 13.1 years and 7.8%, respectively. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following presents certain information related to the costs for operating leases during 2019:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.28%;"> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:20.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:20.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Operating lease cost</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 30,202</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Short-term lease cost</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 713</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Variable lease cost</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 552</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Sublease income</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (305)</font></p> </td> </tr> <tr> <td valign="top" style="width:79.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Net lease costs</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 31,162</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following presents supplemental cash flow information related to leases during 2019:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.14%;"> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:20.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:20.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash paid for amounts included in the measurement of lease liability:</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Operating cash flows for operating leases</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 30,044</font></p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">ROU assets obtained in exchange for lease liabilities:</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:79.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Operating leases</font></p> </td> <td valign="middle" style="width:00.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:03.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="middle" style="width:17.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 23,403</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities on the balance sheet as of March 31, 2019:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Operating</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Leases</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 90,408</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 119,411</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 119,061</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 114,092</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 110,552</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 868,754</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total lease payments</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,422,278</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: Imputed interest</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (544,857)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total lease obligations</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 877,421</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: Current portion</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (54,878)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Noncurrent lease obligations</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 822,543</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Disclosures related to periods prior to the adoption of ASC 842</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company leases operating facilities throughout the United States. Prior to January 1, 2019, the Company analyzed all leases in accordance with ASC 840 &#x2014; Leases. &nbsp;The Company has included the right to use assets in property and equipment, net, as follows (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:20.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Right to use assets</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,400</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Accumulated depreciation</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (540)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,860</font></p> </td> </tr> <tr> <td valign="top" style="width:76.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;color:#231F20;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#231F20;">The following is a schedule by year of the future changes in the right to use liabilities as of December 31, 2018 (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 486</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 7,889</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total minimum lease payments</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 10,319</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Amounts representing interest</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (5,172)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Present value of net minimum right to use liability payments</font></p> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:16.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.65pt;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,147</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Future </font><font style="display:inline;color:#231F20;">minimum</font><font style="display:inline;"> annual fixed rentals under operating leases having an original term of more than one year as of December 31, 2018, were as follows (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Third Party</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Related Party</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Total </font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 116,131</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,248</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 118,379</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 111,008</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,248</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 113,256</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 106,740</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,248</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 108,988</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 102,496</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,145</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 104,641</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 99,594</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,930</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 101,524</font></p> </td> </tr> <tr> <td valign="top" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 811,228</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 18,951</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 830,179</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total </font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,347,197</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 29,770</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,376,967</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">For the three months ended March 31, 2018, &nbsp;$25.7 million of rent expense was charged to costs and expenses.</font> </p><div /></div> </div> P132M P132M 10380000 10380000 2773770000 3654789000 2806687000 3662423000 1305118000 1438391000 0.419 0.419 0.419 0.419 88867373 88868204 1165865000 1156345000 9520000 1163581000 1154295000 9286000 1200000000 9500000 0 374805000 266103000 0.0050 1415000000 1415000000 15000000 15000000 60000000 60000000 21500000 35000000 1415000000 1415000000 15000000 15000000 60000000 60000000 21500000 35000000 4620000 4620000 3700000 11700000 9400000 12977000 12977000 12976000 12976000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">5. Long-Term Debt</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Outstanding long-term debt consisted of the following (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Term Loan Facility </font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,154,295</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,156,345</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Real Estate Facility </font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,286</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,520</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Subtotal</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,163,581</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,165,865</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: current portion</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,976)</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,977)</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,150,605</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,152,888</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <sup style="margin:0pt 0pt 12pt;font-family:Arial,Helvetica,sans-serif;font-size:10pt;text-align:left;text-justify:inter-ideograph;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;">Net of $5.1 million and $5.4 million of original issue discount at March 31, 2019 and December 31, 2018, respectively, and $12.7 million and $13.4 million of finance costs at March 31, 2019 and December 31, 2018, respectively.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <sup style="margin:0pt 0pt 12pt;font-family:Arial,Helvetica,sans-serif;font-size:10pt;text-align:left;text-justify:inter-ideograph;;"> (2)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;">Net of $0.2 million and $0.2 million of finance costs at March 31, 2019 and December 31, 2018, respectively.</font></p></td></tr></table></div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Senior Secured Credit Facilities</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019 and December 31, 2018, CWGS Group, LLC (the &#x201C;Borrower&#x201D;), a wholly owned subsidiary of CWGS, LLC, was party to a credit agreement (as amended from time to time, the &#x201C;Credit Agreement&#x201D;) for a senior secured credit facility (the &#x201C;Senior Secured Credit Facilities&#x201D;). The Senior Secured Credit Facilities consists of a term loan facility (the &#x201C;Term Loan Facility&#x201D;) and a $35.0 million revolving credit facility (the &#x201C;Revolving Credit Facility&#x201D;).&nbsp;The funds available under the Revolving Credit Facility may be utilized for borrowings or letters of credit; however, a maximum of $15.0 million may be allocated to such letters of credit. The Revolving Credit Facility matures on November 8, 2021, and the Term Loan Facility matures on November 8, 2023. The Term Loan Facility requires mandatory principal payments in equal quarterly installments of $3.0 million. Additionally, the Company is required to prepay the term loan borrowings in an aggregate amount equal to 50% of excess cash flow, as defined in the Credit Agreement, for such fiscal year depending on the Total Leverage Ratio. No excess cash flow payment was required relating to the year ended December 31, 2018.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019, the average interest rate on the Term Loan Facility was 5.24%. As of March 31, 2019, the Company had&nbsp; $9.4 million available for borrowing and letters of credit in the aggregate amount of $3.7 million outstanding under the Revolving Credit Facility, as a result of the 30% threshold described below. As of March 31, 2019, a principal balance of $1.2 billion was outstanding under the Term Loan Facility and no amounts were outstanding on the Revolving Credit Facility.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Senior Secured Credit Facilities are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by each of the Company&#x2019;s existing and future domestic restricted subsidiaries with the exception of FreedomRoads Intermediate Holdco, LLC, the direct parent of FR, and FR and its subsidiaries.&nbsp;The Credit Agreement contains certain restrictive covenants pertaining to, but not limited to, mergers, changes in the nature of the business, acquisitions, additional indebtedness, sales of assets, investments, and the prepayment of dividends subject to certain limitations and minimum operating covenants. Additionally, management has determined that the Senior Secured Credit Facilities include subjective acceleration clauses which could impact debt classification. Management has determined that no events have occurred at March 31, 2019, including the internal control material weaknesses, that would trigger a subjective acceleration clause. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <a name="_Hlk8136416"></a><font style="display:inline;">The Credit Agreement requires the Borrower and its subsidiaries to comply on a quarterly basis with a maximum Total Leverage Ratio (as defined in the Credit Agreement), which covenant is in effect only if, as of the end of each calendar quarter, the aggregate amount of borrowings under the revolving credit facility (including swingline loans), letters of credit and unreimbursed letter of credit disbursements outstanding at such time (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding) is greater than 30% of the aggregate amount of the Revolving Lenders&#x2019; Revolving Commitments&nbsp;(minus the lesser of (a) $5.0 million and (b) letters of credit outstanding), as defined in the Credit Agreement. As of March 31, 2019, the Company was not subject to this covenant as borrowings under the Revolving Credit Facility did not exceed the 30% threshold. At March 31, 2019, the Company would not have met this covenant if the Company had exceeded the 30% threshold. As such, the Company&#x2019;s borrowing capacity under the Revolving Credit Facility at March 31, 2019 was limited to $9.4 million of additional borrowings.&nbsp;The Company was in compliance with all applicable debt covenants at March 31, 2019 and December 31, 2018.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Real Estate Facility</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019 and December 31, 2018, Camping World Property, Inc. (the &#x2018;&#x2018;Real Estate Borrower&#x2019;&#x2019;), an indirect wholly-owned subsidiary of CWGS, LLC, and CIBC Bank USA (&#x201C;Lender&#x201D;), was party to a loan and security agreement for a real estate credit facility with an aggregate maximum principal amount of $21.5 million (&#x201C;Real Estate Facility&#x201D;). Borrowings under the Real Estate Facility are guaranteed by CWGS Group, LLC, a wholly-owned subsidiary of CWGS, LLC. The Real Estate Facility may be used to finance the acquisition of real estate assets. The Real Estate Facility is secured by first priority security interest on the real estate assets acquired with the proceeds of the Real Estate Facility (&#x201C;Real Estate Facility Properties&#x201D;). The Real Estate Facility matures on October 31, 2023.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019, the average interest rate on the Real Estate Facility was 5.42% with a commitment fee of 0.50% of the aggregate principal amount of the Real Estate Facility. As of March 31, 2019, the Company had available borrowings of $11.7 million under the Real Estate Facility. As of March 31, 2019, a principal balance of $9.5 million was outstanding under the Real Estate Facility.&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Real Estate Facility is subject to certain cross default provisions, a debt service coverage ratio, and other customary covenants. The Company was in compliance with all debt covenants at March 31, 2019 and December 31, 2018.</font> </p><div /></div> </div> 1152888000 1152888000 1150605000 1150605000 -11621000 -16557000 19938000 19938000 5534000 5534000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">14. Non-Controlling Interests</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As described in Note 13 &#x2014; Stockholders&#x2019; Equity, CWH is the sole managing member of CWGS, LLC and, as a result, consolidates the financial results of CWGS, LLC. The Company reports a non-controlling interest representing the common units of CWGS, LLC held by Continuing Equity Owners. Changes in CWH&#x2019;s ownership interest in CWGS, LLC while CWH retains its controlling interest in CWGS, LLC will be accounted for as equity transactions. As such, future redemptions or direct exchanges of common units of CWGS, LLC by the Continuing Equity Owners will result in a change in ownership and reduce the amount recorded as non-controlling interest and increase additional paid-in capital. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019 and December 31, 2018, there were 88,868,204 and 88,867,373 common units of CWGS, LLC outstanding, respectively, of which CWH owned 37,198,920 and 37,192,364 common units of CWGS, LLC, respectively, representing 41.9% ownership interests in CWGS, LLC and the Continuing Equity Owners owned 51,669,284 and 51,675,009 common units of CWGS, LLC, respectively, representing 58.1% ownership interests in CWGS, LLC.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table summarizes the effects of changes in ownership in CWGS, LLC on the Company&#x2019;s equity:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Net income attributable to Camping World Holdings, Inc.</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (19,395)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,821</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Transfers to non-controlling interests:</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (77)</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,848</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (19,383)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,592</font></p> </td> </tr> <tr> <td valign="top" style="width:76.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;punctuation-wrap:hanging;color:#231F20;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 0.90 243774000 28364000 -79666000 -79666000 8752000 -88418000 -22916000 -56970000 -56970000 -8752000 -48218000 -74020000 1821000 1821000 1821000 -1360000 3181000 -19395000 -19395000 11727000 11727000 11727000 -2368000 14095000 -7412000 -7412000 1821000 -19395000 1836000 -19395000 6300000 3700000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Recently Adopted Accounting Pronouncements</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In February 2016, the Financial Accounting Standards Board (the &#x201C;FASB&#x201D;) issued Accounting Standards Update (&#x201C;ASU&#x201D;) No. 2016-02, Leases (Topic 842) (&#x201C;ASU 2016-02&#x201D; or &#x201C;ASC 842&#x201D;). The FASB had subsequently issued several related ASUs that clarified the implementation guidance for certain aspects of ASU 2016-02, which were effective upon the adoption of ASU 2016-02. The amendments in this ASU related to the accounting for leasing transactions. ASC 842 requires lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases (with the exception of short-term leases) at the lease commencement date and recognize expenses on the income statement in a similar manner to the previous guidance in Accounting Standards Codification (&#x201C;ASC&#x201D;) 840, Leases ("ASC 840"). The lease liability is measured as the present value of the unpaid lease payments and the right-of-use asset is derived from the calculation of the lease liability adjusted for initial direct costs, prepaid lease payments, and lease incentives. Lease payments include fixed and in-substance fixed payments, variable payments based on an index or rate, reasonably certain purchase options, termination penalties where the lease term reflects the election of a termination option, fees paid by the lessee to the owners of a special-purpose entity for restructuring the transaction, and probable amounts the lessee will owe under a residual value guarantee. Lease payments do not include variable lease payments other than those that depend on an index or rate, any guarantee by the lessee of the lessor&#x2019;s debt, or any amount allocated to non-lease components. The discount rate used to derive the present value of unpaid lease payments is based on the rates implicit in the lease, or if not available, the incremental borrowing rate.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The most significant impact of ASC 842 on the Company&#x2019;s accounting was the balance sheet impact of its real estate operating leases, which significantly increased assets and liabilities. In addition, ASC 842 eliminated the previous build-to-suit lease accounting guidance and resulted in derecognition of build-to-suit assets and liabilities that remained on the balance sheet after the end of the construction period, including any related deferred taxes. Also, ASC 842 made changes to sale-leaseback accounting to result in the recognition of the gain on the transaction at the time of the sale instead of recognizing over the leaseback period, when the transaction is deemed to be a sale instead of a financing arrangement. ASC 842 further changes the assessment of sale accounting from a transfer of risk and rewards assessment to a transfer of control assessment.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company elected the package of practical expedients available under the transition provisions of ASC 842, including (i) not reassessing whether expired or existing contracts contain leases, (ii) lease classification, and (iii) not revaluing initial direct costs for existing leases. Also, the Company elected the practical expedient which allows aggregation of non-lease components with the related lease components when evaluating accounting treatment for equipment and billboard leases. Lastly, the Company applied the modified retrospective adoption method, utilizing the simplified transition option available in ASC 842, which allows entities to continue to apply the legacy guidance in ASC 840, including its disclosure requirements, in the comparative periods presented in the year of adoption. The Company adopted ASC 842 on January 1, 2019.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The impact of applying ASC 842 effective as of January 1, 2019, to the Company&#x2019;s condensed consolidated statements of operations and cash flows was not significant. The major impacts to the balance sheet were 1) the addition of $809.7 million in operating lease assets, 2) the addition of $867.5 million of operating lease liabilities, 3) the removal of approximately $4.9 million, $10.6 million, $7.6 million, and $54.5 million of property and equipment, net; deferred revenues and gains; accrued liabilities; and other liabilities, respectively, and 4) a cumulative-effect adjustment for the adoption of ASC 842 of $3.7 million and $6.3 million was recorded to retained earnings and non-controlling interests, respectively. The adoption of ASC 842 did not impact any of its existing debt covenants.</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Recently Issued Accounting Pronouncements </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326). This standard requires the use of a forward-looking expected loss impairment model for trade and other receivables, held-to-maturity debt securities, loans and other instruments. This standard also requires impairments and recoveries for available-for-sale debt securities to be recorded through an allowance account and revises certain disclosure requirements. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company does not expect that the adoption of the provisions of this ASU will have a material impact on its consolidated financial statements</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In August 2018, the FASB issued ASU No. 2018-15, Customer&#x2019;s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (&#x201C;ASU 2018-15&#x201D;). This standard aligns the accounting for implementation costs incurred in a cloud computing arrangement that is a service arrangement (i.e., hosting arrangement) with the guidance on capitalizing costs in ASC 350-40, Internal-Use Software. The ASU permits either a prospective or retrospective transition approach. The standard will be effective for fiscal years beginning after December 15, 2019. The Company will adopt ASU 2018-15 on January 1, 2020. The Company is currently evaluating the impact that the adoption of the provisions of the ASU will have on its consolidated financial statements.</font> </p><div /></div> </div> 1848000 12000 -25258000 -20776000 3 3 2 2 183 183 117 57 9 226 226 131 79 16 256222000 256222000 1199000 255023000 281445000 45671000 45671000 -4082000 49753000 46236000 21717000 24519000 16882000 22039000 22414000 -375000 30202000 867500000 877421000 54878000 54878000 822543000 822543000 30044000 809700000 820090000 1376967000 29770000 1347197000 118379000 2248000 116131000 101524000 1930000 99594000 104641000 2145000 102496000 108988000 2248000 106740000 113256000 2248000 111008000 830179000 18951000 811228000 0.078 P13Y1M6D <div> <div> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Camping World Holdings, Inc. and Subsidiaries</font> </p> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Notes to Unaudited Condensed Consolidated Financial Statements<a name="NotestoUnauditedCondensedConsolidatedFin"></a></font> </p> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">March 31, 2019</font> </p> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">1. Summary of Significant Accounting Policies</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Principles of Consolidation and Basis of Presentation</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The consolidated financial statements include the accounts of Camping World Holdings, Inc. (&#x201C;CWH&#x201D;) and its subsidiaries (collectively, the &#x201C;Company&#x201D;), and are presented in accordance with accounting principles generally accepted in the United States (&#x201C;GAAP&#x201D;) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the &#x201C;SEC&#x201D;). Accordingly, these interim financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) necessary for fair presentation of the results of operations, financial position and cash flows for the periods presented have been reflected. All intercompany accounts and transactions of the Company and its subsidiaries have been eliminated in consolidation.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The condensed consolidated financial statements as of and for the three months ended March 31, 2019 are unaudited. The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the disclosures required by GAAP. These interim condensed consolidated financial statements should be read in conjunction with the Company&#x2019;s Annual Report on Form 10-K for the year ended December 31, 2018 (the &#x201C;Annual Report&#x201D;) filed with the SEC on March 15, 2019. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the full year.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWH was formed on March 8, 2016 as a Delaware corporation for the purpose of facilitating an initial public offering (the &#x201C;IPO&#x201D;) and other related transactions in order to carry on the business of CWGS Enterprises, LLC (&#x201C;CWGS, LLC&#x201D;). CWGS, LLC was formed in March 2011 when it received, through contribution from its then parent company, all of the membership interests of Affinity Group Holding, LLC and FreedomRoads Holding Company, LLC (&#x201C;FreedomRoads&#x201D;). The IPO and related reorganization transactions (the &#x201C;Reorganization Transactions&#x201D;) that occurred on October 6, 2016 resulted in CWH as the sole managing member of CWGS, LLC, with CWH having sole voting power in and control of the management of CWGS, LLC. Despite its position as sole managing member of CWGS, LLC, CWH has a minority economic interest in CWGS, LLC. As of March 31, 2019, CWH owned 41.9% of CWGS, LLC. Accordingly, the Company consolidates the financial results of CWGS, LLC and reports a non-controlling interest in its consolidated financial statements.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company does not have any components of other comprehensive income recorded within its consolidated financial statements, and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Description of the Business</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWGS, LLC is a holding company and operates through its subsidiaries. The Company realigned the structure of its internal organization during the three months ended March 31, 2019. The Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership, and (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment&nbsp;which reflects the synergies of those two programs with the RV and Outdoor Retail locations. The remaining portion of the former Consumer Services and Plans segment is now called the Good Sam Services and Plans segment.&nbsp;The Company&#x2019;s reportable segment financial information has been recast to reflect the updated reportable segment structure for all periods presented. See Note 17 &#x2013; Segments Information to Consolidated Financial Statements for further information about the Company&#x2019;s segments. The Company primarily provides Good Sam Services and Plans offerings under its Good Sam brand and provides RV and Outdoor Retail offerings primarily under its Camping World and Gander Outdoors brands. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used recreational vehicles (&#x201C;RVs&#x201D;); the sale of RV products and services, including the sale of parts, accessories, supplies and services for RVs; equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards. The Company primarily operates in various regions throughout the United States and markets its products and services to RV owners and outdoor enthusiasts. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Through retail acquisitions and retail expansions, we have expanded our number of retail locations to 226 on March 31, 2019 from 183 on March 31, 2018. The table below summarizes our store locations as of March 31, 2019 and March 31, 2018:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:26.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Co-habited RV and Outdoor Retail locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 131</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 117</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Stand-alone RV locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;9</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Stand-alone Outdoor Retail locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 79</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 57</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total locations</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 226</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 183</font></p> </td> </tr> <tr> <td valign="top" style="width:70.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Reclassifications of Prior Period Amounts</font> </p> <p style="margin:0pt 0pt 6pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Certain prior-period amounts have been reclassified to conform to the current period presentation. Specifically, as discussed in Note 17 &#x2014; Segment Information, the Company has made changes to its operating segments and transferred certain assets relating to the Good Sam Club and co-branded credit card from its Good Sam Services and Plans segment to its RV and Outdoor Retail segment. Additionally, as a result of these changes, the Company has updated its disaggregated revenue categories to the following:</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Good Sam services and plans</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes extended vehicle service contracts, emergency roadside assistance, property and casualty insurance programs, vehicle financing and refinancing, travel protection, consumer shows, directories, consumer magazines, and the Coast to Coast&nbsp;Club;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">New vehicles</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; represents the sale of new RVs;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Used vehicles</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; represents the sale of used RVs;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Products, service and other</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes repair and maintenance, installation of parts and accessories, collision repair, sales of RV equipment and accessories, sales of outdoor lifestyle products and apparel, and other;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Finance and insurance, net</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes vehicle financing and protection plans typically sold in conjunction with the sale of new and used vehicles; and</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="margin:0pt 0pt 12pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Good Sam Club</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes the Good Sam Club and co-branded credit card.</font></p></td></tr></table></div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Revisions for Correction of Immaterial Errors</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Subsequent to the issuance of the Company&#x2019;s Condensed Consolidated Financial Statements for the three months ended March 31, 2018, errors were identified in connection with the preparation of the financial statements for the year ended December 31, 2018, and related primarily to i) the cancellation reserve for certain of its finance and insurance offerings within the former Dealership segment in other current liabilities and other long-term liabilities, ii) the calculation of the Tax Receivable Agreement liability that arose from transactions in 2017, iii) the classification in the condensed consolidated statement of cash flows of non-cash capital expenditures included in accounts payable and non-cash leasehold improvements paid by lessor in other, net, and iv) the adoption of Accounting Standards Codification (&#x201C;ASC&#x201D;) No. 606, Revenue from Contracts with Customers (&#x201C;ASC 606&#x201D;) on January 1, 2018. The Company corrected the errors in the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2018. The Company believes the correction of the errors is immaterial to the previously issued Condensed Consolidated Financial Statements.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company revised stockholders&#x2019; equity as of January 1, 2018 to correct these errors as of the beginning of the earliest year presented in these condensed consolidated financial statements, resulting in a decrease of $19.1 million from the previously reported amount of $90.8 million to the correct amount of $71.8 million.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table presents the effect of the error corrections on the condensed consolidated statement of operations for the period indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:42.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March 31, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Reported</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Adjustment</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Corrected</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Revenue - Products, service and other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 164,308</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (156)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 164,152</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Revenue - Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 91,849</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,749)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 89,100</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total revenue</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,061,566</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,905)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,058,661</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue - Good Sam services and plans</font><font style="display:inline;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,423</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,460</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue - Products, service and other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 95,888</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (86)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 95,802</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue -&nbsp;&nbsp;Good Sam Club</font><font style="display:inline;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,302</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 27</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,329</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total costs applicable to revenue</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 756,790</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (22)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 756,768</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Selling, general and administrative expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 245,114</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,199</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 246,313</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total operating expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 255,023</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,199</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 256,222</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income from operations</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 49,753</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (4,082)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 45,671</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income before income taxes</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 24,495</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (4,082)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,413</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income tax expense</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (7,219)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 354</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (6,865)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 17,276</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (3,728)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income attributable to non-controlling interests</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (14,095)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,368</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (11,727)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income attributable to Camping World Holdings, Inc.</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 3,181</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,360)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,821</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Earnings per share of Class A common stock:</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Basic</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.09</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.04)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Diluted</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.08</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.03)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 8pt;margin:12pt 0pt;"> <sup style="margin:12pt 0pt;font-size:9pt;punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;;"> (1)</sup> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 8pt;margin:12pt 0pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-size:8pt;">Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 &#x2013; Segments Information.</font></p></td></tr></table></div> <p style="margin:12pt 0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:42.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March 31, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Reported</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Adjustment</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Corrected</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 17,276</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (3,728)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Deferred income taxes</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,736</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (310)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,426</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Receivables and contracts in transit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (56,104)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (7,463)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (63,567)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Inventories</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (150,918)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,719)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (153,637)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Prepaid expenses and other assets</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,675</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 3,944</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 5,619</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Accounts payable and other accrued expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 123,987</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,181)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 122,806</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Deferred revenue and gains</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,959)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 973</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,986)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 524</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,732</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,256</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net cash used in operating activities</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (48,218)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (8,752)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (56,970)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Purchases of property and equipment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (52,021)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 8,752</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (43,269)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net cash used in investing activities</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (88,418)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 8,752</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (79,666)</font></p> </td> </tr> </table></div> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Use of Estimates</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The preparation of these unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from those estimates. In preparing these financial statements, management has made its best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. The Company bases its estimates and judgments on historical experience and other assumptions that management believes are reasonable. However, application of these accounting policies involves the exercise of judgment and use of assumptions as to future uncertainties and, as a result, actual results could differ materially from these estimates. The Company periodically evaluates estimates and assumptions used in the preparation of the financial statements and makes changes on a prospective basis when adjustments are necessary. Significant estimates made in the accompanying unaudited condensed consolidated financial statements include certain assumptions related to accounts receivable, inventory, goodwill, intangible assets, long lived assets, program cancellation reserves, and accruals related to self-insurance programs, estimated tax liabilities and other liabilities.</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Recently Adopted Accounting Pronouncements</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In February 2016, the Financial Accounting Standards Board (the &#x201C;FASB&#x201D;) issued Accounting Standards Update (&#x201C;ASU&#x201D;) No. 2016-02, Leases (Topic 842) (&#x201C;ASU 2016-02&#x201D; or &#x201C;ASC 842&#x201D;). The FASB had subsequently issued several related ASUs that clarified the implementation guidance for certain aspects of ASU 2016-02, which were effective upon the adoption of ASU 2016-02. The amendments in this ASU related to the accounting for leasing transactions. ASC 842 requires lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases (with the exception of short-term leases) at the lease commencement date and recognize expenses on the income statement in a similar manner to the previous guidance in Accounting Standards Codification (&#x201C;ASC&#x201D;) 840, Leases ("ASC 840"). The lease liability is measured as the present value of the unpaid lease payments and the right-of-use asset is derived from the calculation of the lease liability adjusted for initial direct costs, prepaid lease payments, and lease incentives. Lease payments include fixed and in-substance fixed payments, variable payments based on an index or rate, reasonably certain purchase options, termination penalties where the lease term reflects the election of a termination option, fees paid by the lessee to the owners of a special-purpose entity for restructuring the transaction, and probable amounts the lessee will owe under a residual value guarantee. Lease payments do not include variable lease payments other than those that depend on an index or rate, any guarantee by the lessee of the lessor&#x2019;s debt, or any amount allocated to non-lease components. The discount rate used to derive the present value of unpaid lease payments is based on the rates implicit in the lease, or if not available, the incremental borrowing rate.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The most significant impact of ASC 842 on the Company&#x2019;s accounting was the balance sheet impact of its real estate operating leases, which significantly increased assets and liabilities. In addition, ASC 842 eliminated the previous build-to-suit lease accounting guidance and resulted in derecognition of build-to-suit assets and liabilities that remained on the balance sheet after the end of the construction period, including any related deferred taxes. Also, ASC 842 made changes to sale-leaseback accounting to result in the recognition of the gain on the transaction at the time of the sale instead of recognizing over the leaseback period, when the transaction is deemed to be a sale instead of a financing arrangement. ASC 842 further changes the assessment of sale accounting from a transfer of risk and rewards assessment to a transfer of control assessment.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company elected the package of practical expedients available under the transition provisions of ASC 842, including (i) not reassessing whether expired or existing contracts contain leases, (ii) lease classification, and (iii) not revaluing initial direct costs for existing leases. Also, the Company elected the practical expedient which allows aggregation of non-lease components with the related lease components when evaluating accounting treatment for equipment and billboard leases. Lastly, the Company applied the modified retrospective adoption method, utilizing the simplified transition option available in ASC 842, which allows entities to continue to apply the legacy guidance in ASC 840, including its disclosure requirements, in the comparative periods presented in the year of adoption. The Company adopted ASC 842 on January 1, 2019.</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The impact of applying ASC 842 effective as of January 1, 2019, to the Company&#x2019;s condensed consolidated statements of operations and cash flows was not significant. The major impacts to the balance sheet were 1) the addition of $809.7 million in operating lease assets, 2) the addition of $867.5 million of operating lease liabilities, 3) the removal of approximately $4.9 million, $10.6 million, $7.6 million, and $54.5 million of property and equipment, net; deferred revenues and gains; accrued liabilities; and other liabilities, respectively, and 4) a cumulative-effect adjustment for the adoption of ASC 842 of $3.7 million and $6.3 million was recorded to retained earnings and non-controlling interests, respectively. The adoption of ASC 842 did not impact any of its existing debt covenants.</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Recently Issued Accounting Pronouncements </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326). This standard requires the use of a forward-looking expected loss impairment model for trade and other receivables, held-to-maturity debt securities, loans and other instruments. This standard also requires impairments and recoveries for available-for-sale debt securities to be recorded through an allowance account and revises certain disclosure requirements. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company does not expect that the adoption of the provisions of this ASU will have a material impact on its consolidated financial statements</font> </p> <p style="margin:0pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In August 2018, the FASB issued ASU No. 2018-15, Customer&#x2019;s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (&#x201C;ASU 2018-15&#x201D;). This standard aligns the accounting for implementation costs incurred in a cloud computing arrangement that is a service arrangement (i.e., hosting arrangement) with the guidance on capitalizing costs in ASC 350-40, Internal-Use Software. The ASU permits either a prospective or retrospective transition approach. The standard will be effective for fiscal years beginning after December 15, 2019. The Company will adopt ASU 2018-15 on January 1, 2020. The Company is currently evaluating the impact that the adoption of the provisions of the ASU will have on its consolidated financial statements.&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 18326000 20931000 39211000 41573000 79958000 -54500000 26879000 8000 178000 9000 180000 3115000 5662000 5699000 12484000 12484000 21169000 21169000 0.01 0.01 20000000 20000000 0 0 0 0 51710000 46338000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Reclassifications of Prior Period Amounts</font> </p> <p style="margin:0pt 0pt 6pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Certain prior-period amounts have been reclassified to conform to the current period presentation. Specifically, as discussed in Note 17 &#x2014; Segment Information, the Company has made changes to its operating segments and transferred certain assets relating to the Good Sam Club and co-branded credit card from its Good Sam Services and Plans segment to its RV and Outdoor Retail segment. Additionally, as a result of these changes, the Company has updated its disaggregated revenue categories to the following:</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Good Sam services and plans</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes extended vehicle service contracts, emergency roadside assistance, property and casualty insurance programs, vehicle financing and refinancing, travel protection, consumer shows, directories, consumer magazines, and the Coast to Coast&nbsp;Club;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">New vehicles</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; represents the sale of new RVs;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Used vehicles</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; represents the sale of used RVs;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Products, service and other</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes repair and maintenance, installation of parts and accessories, collision repair, sales of RV equipment and accessories, sales of outdoor lifestyle products and apparel, and other;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Finance and insurance, net</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes vehicle financing and protection plans typically sold in conjunction with the sale of new and used vehicles; and</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:54pt;"><p style="width:54pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="margin:0pt 0pt 12pt;font-family:Symbol;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-style:italic;">Good Sam Club</font><font style="display:inline;font-family:Arial,Helvetica,sans-serif;"> &#x2013; includes the Good Sam Club and co-branded credit card.</font></p></td></tr></table></div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Revisions for Correction of Immaterial Errors</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Subsequent to the issuance of the Company&#x2019;s Condensed Consolidated Financial Statements for the three months ended March 31, 2018, errors were identified in connection with the preparation of the financial statements for the year ended December 31, 2018, and related primarily to i) the cancellation reserve for certain of its finance and insurance offerings within the former Dealership segment in other current liabilities and other long-term liabilities, ii) the calculation of the Tax Receivable Agreement liability that arose from transactions in 2017, iii) the classification in the condensed consolidated statement of cash flows of non-cash capital expenditures included in accounts payable and non-cash leasehold improvements paid by lessor in other, net, and iv) the adoption of Accounting Standards Codification (&#x201C;ASC&#x201D;) No. 606, Revenue from Contracts with Customers (&#x201C;ASC 606&#x201D;) on January 1, 2018. The Company corrected the errors in the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2018. The Company believes the correction of the errors is immaterial to the previously issued Condensed Consolidated Financial Statements.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company revised stockholders&#x2019; equity as of January 1, 2018 to correct these errors as of the beginning of the earliest year presented in these condensed consolidated financial statements, resulting in a decrease of $19.1 million from the previously reported amount of $90.8 million to the correct amount of $71.8 million.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table presents the effect of the error corrections on the condensed consolidated statement of operations for the period indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:42.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March 31, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Reported</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Adjustment</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Corrected</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Revenue - Products, service and other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 164,308</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (156)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 164,152</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Revenue - Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 91,849</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,749)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 89,100</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total revenue</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,061,566</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,905)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,058,661</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue - Good Sam services and plans</font><font style="display:inline;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,423</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,460</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue - Products, service and other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 95,888</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (86)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 95,802</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue -&nbsp;&nbsp;Good Sam Club</font><font style="display:inline;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,302</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 27</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,329</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total costs applicable to revenue</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 756,790</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (22)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 756,768</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Selling, general and administrative expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 245,114</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,199</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 246,313</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total operating expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 255,023</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,199</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 256,222</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income from operations</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 49,753</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (4,082)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 45,671</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income before income taxes</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 24,495</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (4,082)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,413</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income tax expense</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (7,219)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 354</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (6,865)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 17,276</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (3,728)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income attributable to non-controlling interests</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (14,095)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,368</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (11,727)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income attributable to Camping World Holdings, Inc.</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 3,181</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,360)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,821</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Earnings per share of Class A common stock:</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Basic</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.09</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.04)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Diluted</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.08</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.03)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 8pt;margin:12pt 0pt;"> <sup style="margin:12pt 0pt;font-size:9pt;punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;;"> (1)</sup> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 8pt;margin:12pt 0pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-size:8pt;">Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 &#x2013; Segments Information.</font></p></td></tr></table></div> <p style="margin:12pt 0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:42.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March 31, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Reported</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Adjustment</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Corrected</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 17,276</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (3,728)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Deferred income taxes</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,736</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (310)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,426</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Receivables and contracts in transit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (56,104)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (7,463)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (63,567)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Inventories</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (150,918)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,719)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (153,637)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Prepaid expenses and other assets</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,675</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 3,944</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 5,619</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Accounts payable and other accrued expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 123,987</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,181)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 122,806</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Deferred revenue and gains</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,959)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 973</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,986)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 524</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,732</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,256</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net cash used in operating activities</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (48,218)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (8,752)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (56,970)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Purchases of property and equipment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (52,021)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 8,752</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (43,269)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net cash used in investing activities</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (88,418)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 8,752</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (79,666)</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 319913000 24403000 3871000 -962000 38972000 137000 13548000 13548000 13548000 13548000 13548000 13548000 -3728000 -3728000 17276000 17276000 11727000 1821000 -26807000 -26807000 -26807000 -26807000 -7412000 -19395000 359855000 -4900000 343946000 106000 186000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.14%;"> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Assets:</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 93,215</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>174,623 </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,407,429</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,438,908 </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Subtotal </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,500,644</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,613,531</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Corporate &amp; other </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 161,779</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>193,156 </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total assets&nbsp; </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,662,423</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,806,687 </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Segment income:</font><font style="display:inline;font-weight:bold;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans</font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 22,414</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 21,717</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (375)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 24,519</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total segment income</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 22,039</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,236</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Corporate &amp; other</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (3,173)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,484)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Depreciation and amortization</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (13,594)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (9,400)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Other interest expense, net</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (17,643)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,839)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Tax Receivable Agreement liability adjustment</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,477</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Loss and expense on debt restructure</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,100)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Income before income taxes</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (3,894)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 20,413</font></p> </td> </tr> </table></div> <div><hr style="border-width:0;width:25%;height:.75pt;color:#000;background-color:#000;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:3pt;"><p style="width:3pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:3pt;"><p style="width:3pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (2)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note&nbsp;1 &#x2013; Summary of Significant Accounting Policies &#x2013; Revisions for Correction of Immaterial Errors.</font></p></td></tr></table></div> <p style="margin:0pt 0pt 0pt 18pt;punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 101.08%;"> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Depreciation and amortization:</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 852</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 731</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,742</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,669</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total depreciation and amortization</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 13,594</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,400</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;font-size:9pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 101.08%;"> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Other interest expense, net:</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,148</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,819</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Subtotal</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,148</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,818</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Corporate &amp; other</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,495</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,021</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total interest expense</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 17,643</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,839</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.94%;"> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="11" valign="bottom" style="width:53.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Good Sam</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">RV and</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Services</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Outdoor</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Intersegment</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">and Plans</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Retail</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Eliminations</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Revenue:</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam services and plans</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 48,298</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,332)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,966</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">New vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 530,749</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,172)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 529,577</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Used vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 180,605</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (597)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 180,008</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Products, service and other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 210,198</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (5,322)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 204,876</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 94,280</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,389)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 91,891</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Club</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,451</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,451</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total consolidated revenue</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 48,298</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,027,283</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,812)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,064,769</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="11" valign="bottom" style="width:53.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Good Sam</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">RV and</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Services</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Outdoor</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Intersegment</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">and Plans</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Retail</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)(2)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Eliminations</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Revenue:</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam services and plans</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,178</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,353)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 44,825</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">New vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 580,674</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,164)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 579,510</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Used vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 172,583</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (492)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 172,091</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Products, service and other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 168,968</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (4,816)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 164,152</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 91,619</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,519)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 89,100</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Club</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,983</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,983</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total consolidated revenue</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,178</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,022,827</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,344)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,058,661</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">Segment revenue includes intersegment revenue.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (2)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note&nbsp;1 &#x2013; Summary of Significant Accounting Policies &#x2013; Revisions for Correction of Immaterial Errors.</font></p></td></tr></table></div><div /></div> </div> 100000 1600000 400000 100000 100000 200000 500000 0 100000 200000 <div> <div> <p style="margin:0pt 0pt 12pt 1.95pt;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">12. Related Party Transactions</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Transactions with Directors, Equity Holders and Executive Officers</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">FreedomRoads leases various retail locations from managers and officers. During the three months ended March 31, 2019 and 2018, the related party lease expense for these locations was $0.5 million and $0.4 million, respectively. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In January 2012, FreedomRoads entered into a lease (the &#x201C;Original Lease&#x201D;) with respect to the Company&#x2019;s Lincolnshire, Illinois offices, which was amended in March 2013 in connection with the Company&#x2019;s leasing of additional premises within the same office building (the &#x201C;Expansion Lease&#x201D;). The Original Lease is payable in 132 monthly payments of base rent equal to approximately $29,000, commencing April 2013, subject to annual increases. The Expansion Lease is payable in 132 monthly payments of base rent equal to approximately $2,500, commencing May 2013, subject to annual increases. Marcus A. Lemonis, the Company&#x2019;s Chairman and Chief Executive Officer, has personally guaranteed both leases. During the three months ended March 31, 2019 and 2018, the Company made payments of approximately $180,000 and $178,000, respectively, in connection with the Original Lease, which included approximately $78,000 and $79,000, respectively, for common area maintenance charges on the Original Lease, and the Company made payments of </font><font style="display:inline;background-color: #FFFFFF;">approximately $9,000</font><font style="display:inline;"> and $8,000, respectively, in connection with the Expansion Lease. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company paid Kaplan, Strangis and Kaplan, P.A., of which Andris A. Baltins is a member, $0.1&nbsp;million and $0.1 million during the three months ended March 31, 2019 and 2018, respectively, for legal services.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Other Transactions</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <a name="_Hlk529205478"></a><font style="display:inline;">The Company does business with certain companies in which Mr. Lemonis has a direct or indirect material interest. The Company purchased fixtures for interior store sets at the Company&#x2019;s retail locations from Precise Graphix, LLC (&#x201C;Precise Graphix&#x201D;). Mr. Lemonis has a 33% economic interest in Precise Graphix and the Company paid Precise Graphix $0.2 million and $1.6 million for the three months ended March 31, 2019 and 2018, respectively. The Company purchased point of purchase and visual merchandise displays from JD Custom Design (&#x201C;JD Custom&#x201D;) for use in Camping World&#x2019;s retail store operations. Mr. Lemonis is a holder of 52% of the combined voting power in JD Custom and the Company paid JD Custom $0 million and $0.1 million for the three months ended March 31, 2019 and 2018,&nbsp;respectively.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The Company does business with certain companies in which Stephen Adams, a member of the Company&#x2019;s board of directors, has a direct or indirect material interest. The Company from time to time purchases advertising services from Adams Radio of Fort Wayne LLC (&#x201C;Adams Radio&#x201D;), in which Mr. Adams has an indirect 90% interest. The Company paid Adams Radio $0.2 million and $0.1 million for the three months ended March 31, 2019 and 2018, respectively.</font> </p><div /></div> </div> 70714000 3232000 -3370000 -24759000 1058661000 1058661000 1058661000 89100000 89100000 8983000 44825000 44825000 579510000 164152000 164152000 1013836000 172091000 -2905000 1061566000 -10344000 89100000 -2749000 91849000 8983000 579510000 164152000 -156000 164308000 172091000 -2519000 -1353000 -1164000 -4816000 -492000 46178000 1022827000 91619000 8983000 46178000 580674000 168968000 172583000 1064769000 1064769000 91891000 11451000 46966000 46966000 529577000 204876000 1017803000 180008000 -10812000 91891000 11451000 529577000 204876000 180008000 -2389000 -1332000 -1172000 -5322000 -597000 48298000 1027283000 94280000 11451000 48298000 530749000 210198000 180605000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">2. Revenue</font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Contract Assets</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019 and December 31, 2018, a contract asset of $5.7 million and $6.3 million, respectively, relating to RV service revenues was included in accounts receivable in the accompanying unaudited condensed consolidated balance sheet. </font> </p> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Deferred Revenues</font> </p> <p style="margin:0pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As of March 31, 2019, the Company has unsatisfied performance obligations relating to multi-year plans for its Good Sam Club, roadside assistance, Coast to Coast memberships, and magazine publication revenue streams. The total unsatisfied performance obligation for these revenue streams at March 31, 2019 and the periods during which the Company expects to recognize the amounts as revenue are presented as follows (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As of </font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 68,897</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 34,475</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16,324</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,057</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,115</font></p> </td> </tr> <tr> <td valign="top" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,988</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total </font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 138,856</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 138856000 68897000 34475000 16324000 8057000 4115000 6988000 P9M P1Y P1Y P1Y P1Y <div> <div> <p style="margin:0pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The total unsatisfied performance obligation for these revenue streams at March 31, 2019 and the periods during which the Company expects to recognize the amounts as revenue are presented as follows (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As of </font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 68,897</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 34,475</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16,324</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,057</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,115</font></p> </td> </tr> <tr> <td valign="top" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,988</font></p> </td> </tr> <tr> <td valign="bottom" style="width:81.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total </font></p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:12.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 138,856</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 23403000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Supplemental disclosures of cash flow information for the following periods (in thousands) were as follows:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:19.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:08.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash paid during the period for:</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Interest</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 26,977</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 20,333</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Income taxes</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 119</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 830</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Non-cash investing activities:</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Leasehold improvements paid by lessor</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,540</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 16,259</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Vehicles transferred to property and equipment from inventory</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 402</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 617</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Capital expenditures in accounts payable and accrued liabilities</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,634</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,676</font></p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Non-cash financing activities:</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Par value of Class A common stock issued in exchange for common units in CWGS, LLC</font></p> </td> <td valign="top" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;2</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Outstanding long-term debt consisted of the following (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Term Loan Facility </font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,154,295</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,156,345</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Real Estate Facility </font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,286</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,520</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Subtotal</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,163,581</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,165,865</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: current portion</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,976)</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,977)</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,150,605</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,152,888</font></p> </td> </tr> <tr> <td valign="top" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <sup style="margin:0pt 0pt 12pt;font-family:Arial,Helvetica,sans-serif;font-size:10pt;text-align:left;text-justify:inter-ideograph;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;">Net of $5.1 million and $5.4 million of original issue discount at March 31, 2019 and December 31, 2018, respectively, and $12.7 million and $13.4 million of finance costs at March 31, 2019 and December 31, 2018, respectively.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <sup style="margin:0pt 0pt 12pt;font-family:Arial,Helvetica,sans-serif;font-size:10pt;text-align:left;text-justify:inter-ideograph;;"> (2)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;margin:0pt 0pt 12pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;">Net of $0.2 million and $0.2 million of finance costs at March 31, 2019 and December 31, 2018, respectively.</font></p></td></tr></table></div><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table details the outstanding amounts and available borrowings under the Floor Plan Facility as of March 31, 2019 and December 31, 2018 (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Floor Plan Facility</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Notes payable - floor plan:</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total commitment</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,415,000</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,415,000</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: borrowings, net</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (882,346)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (885,980)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: flooring line aggregate interest reduction account</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (152,346)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (97,757)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Additional borrowing capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 380,308</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 431,263</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: accounts payable for sold inventory</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (76,534)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (33,928)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: purchase commitments</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (37,671)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (22,530)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 30pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Unencumbered borrowing capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 266,103</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 374,805</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Revolving line of credit:</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 60,000</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 60,000</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less borrowings</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (42,610)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (38,739)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Additional borrowing capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 17,390</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 21,261</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Letters of credit:</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total commitment</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,000</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,000</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Less: outstanding letters of credit</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,380)</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,380)</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Additional letters of credit capacity</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,620</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,620</font></p> </td> </tr> <tr> <td valign="top" style="width:72.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.48%;"> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="middle" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">(In thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:09.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:09.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Numerator:</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net (loss) income</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (26,807)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Less: net (loss) income attributable to non-controlling interests</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 7,412</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (11,727)</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net (loss) income attributable to Camping World Holdings, Inc. &#x2014; basic</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (19,395)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,821</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 15</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 24pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net (loss) income attributable to Camping World Holdings, Inc. &#x2014; diluted</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (19,395)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,836</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Denominator:</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Weighted-average shares of Class A common stock outstanding &#x2014; basic</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37,195</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 36,816</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Dilutive options to purchase Class A common stock</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 315</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Dilutive restricted stock units</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 189</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Weighted-average shares of Class A common stock outstanding &#x2014; diluted</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37,195</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37,320</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">(Loss) earnings per share of Class A common stock &#x2014; basic</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.52)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">(Loss) earnings per share of Class A common stock &#x2014; diluted</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.52)</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:left;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Weighted-average anti-dilutive securities excluded from the computation of diluted earnings per share of Class A common stock:</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Stock options to purchase Class A common stock</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 859</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Restricted stock units</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,444</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:78.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Common units of CWGS, LLC that are convertible into Class A common stock</font></p> </td> <td valign="middle" style="width:00.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 51,673</font></p> </td> <td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:07.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 51,830</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:23.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended </font></p> </td> </tr> <tr> <td valign="bottom" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Equity-based compensation expense:</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Costs applicable to revenue</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 207</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 175</font></p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Selling, general, and administrative</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,509</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,043</font></p> </td> </tr> <tr> <td valign="top" style="width:75.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total equity-based compensation expense</font></p> </td> <td valign="bottom" style="width:01.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,716</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,218</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:42.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March 31, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Reported</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Adjustment</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Corrected</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Revenue - Products, service and other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 164,308</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (156)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 164,152</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Revenue - Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 91,849</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,749)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 89,100</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total revenue</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,061,566</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,905)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,058,661</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue - Good Sam services and plans</font><font style="display:inline;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,423</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 37</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,460</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue - Products, service and other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 95,888</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (86)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 95,802</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Costs applicable to revenue -&nbsp;&nbsp;Good Sam Club</font><font style="display:inline;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,302</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 27</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,329</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total costs applicable to revenue</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 756,790</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (22)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 756,768</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Selling, general and administrative expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 245,114</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,199</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 246,313</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Total operating expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 255,023</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,199</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 256,222</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income from operations</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 49,753</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (4,082)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 45,671</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income before income taxes</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 24,495</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (4,082)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 20,413</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Income tax expense</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (7,219)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 354</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (6,865)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 17,276</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (3,728)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income attributable to non-controlling interests</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (14,095)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,368</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (11,727)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income attributable to Camping World Holdings, Inc.</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 3,181</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,360)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,821</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Earnings per share of Class A common stock:</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Basic</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.09</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.04)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Diluted</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.08</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (0.03)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 0.05</font></p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 16.00pt;"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 8pt;margin:12pt 0pt;"> <sup style="margin:12pt 0pt;font-size:9pt;punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;;"> (1)</sup> </p> </td><td style="width:2pt;"><p style="width:2pt;width:2pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 8pt;margin:12pt 0pt;"> <font style="display:inline;font-family:Arial,Helvetica,sans-serif;font-size:8pt;">Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 &#x2013; Segments Information.</font></p></td></tr></table></div> <p style="margin:12pt 0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:42.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March 31, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands except per share amounts)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Reported</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Adjustment</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">As Corrected</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net income</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 17,276</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (3,728)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">$</font></p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 13,548</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Deferred income taxes</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,736</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (310)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,426</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Receivables and contracts in transit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (56,104)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (7,463)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (63,567)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Inventories</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (150,918)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,719)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (153,637)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Prepaid expenses and other assets</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,675</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 3,944</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 5,619</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Accounts payable and other accrued expenses</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 123,987</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,181)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 122,806</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Deferred revenue and gains</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (2,959)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 973</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (1,986)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Other</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 524</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 1,732</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 2,256</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net cash used in operating activities</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (48,218)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (8,752)</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (56,970)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Purchases of property and equipment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (52,021)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 8,752</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (43,269)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:55.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">Net cash used in investing activities</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (88,418)</font></p> </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> 8,752</font></p> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;"> (79,666)</font></p> </td> </tr> </table></div> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Finite&#x2013;lived intangible assets and related accumulated amortization consisted of the following at March 31, 2019 and December 31, 2018 (in&nbsp;thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.68%;"> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:40.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Cost or</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair Value</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Amortization</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Net</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Membership and customer lists</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,140</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (7,374)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,766</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Customer lists and domain names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,415</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,811)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,604</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Trademarks and trade names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 29,304</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (3,342)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 25,962</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Websites</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,074</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,262)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 4,812</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 47,933</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (13,789)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 34,144</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="8" valign="bottom" style="width:40.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Cost or</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Fair Value</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Amortization</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Net</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Membership and customer lists</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,140</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (7,174)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,966</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail:</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Customer lists and domain names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,415</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,559)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,856</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Trademarks and trade names</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 29,304</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,853)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 26,451</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Websites</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,074</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,063)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,011</font></p> </td> </tr> <tr> <td valign="top" style="width:57.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 47,933</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,649)</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 35,284</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Future </font><font style="display:inline;color:#231F20;">minimum</font><font style="display:inline;"> annual fixed rentals under operating leases having an original term of more than one year as of December 31, 2018, were as follows (in thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Third Party</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Related Party</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Total </font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2019</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 116,131</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,248</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 118,379</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2020</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 111,008</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,248</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 113,256</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2021</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 106,740</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,248</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 108,988</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2022</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 102,496</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,145</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 104,641</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">2023</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 99,594</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,930</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 101,524</font></p> </td> </tr> <tr> <td valign="top" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Thereafter</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 811,228</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 18,951</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 830,179</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total </font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,347,197</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 29,770</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,376,967</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The following is a summary of changes in the Company&#x2019;s goodwill by segment for the three months ended March 31, 2019 (in&nbsp;thousands):</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="top" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Good Sam</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;"> Services and</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">RV and</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;"> Plans</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Consolidated</font></p> </td> </tr> <tr> <td valign="top" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Balance as of December&nbsp;31,&nbsp;2018</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 50,320</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 308,797</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 359,117</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Acquisitions (1)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 11,981</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 11,981</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Transfers of assets between reporting units</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> (26,491)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 26,491</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:61.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">Balance as of March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:08.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 23,829</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 347,269</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;color:#000000;font-size:9pt;"> 371,098</font></p> </td> </tr> </table></div> <div><hr style="border-width:0;width:25%;height:.75pt;color:#000;background-color:#000;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt -0.7pt 6pt 0pt;"> <sup style="margin:0pt -0.7pt 6pt 0pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size:10pt;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt -0.7pt 6pt 0pt;"> <font style="display:inline;color:#000000;">See Note 10 &#x2014; Acquisitions.</font></p></td></tr></table></div> <p style="margin:0pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <p style="margin:0pt 0pt 12pt;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Inventories consisted of the following (in thousands): </font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:16.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam services and plans</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 401</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 459</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">New RVs</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,062,448</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,017,910</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Used RVs</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 120,418</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 124,527</font></p> </td> </tr> <tr> <td valign="top" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Products, parts, accessories and miscellaneous</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 439,697</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 416,074</font></p> </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,622,964</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,558,970</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 86.56%;"> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:28.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Estimated</font></p> </td> </tr> <tr> <td valign="bottom" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Life</font></p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Tangible assets (liabilities) acquired (assumed):</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Inventory, net</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,096</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,609</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Prepaid expenses and other assets</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 87</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Property and equipment, net</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 105</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 281</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Other assets</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 55</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Accrued liabilities</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (100)</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (148)</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total tangible net assets acquired</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,188</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 6,797</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Intangible assets acquired:</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Membership and customer lists</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 116</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">4-7 years</font></p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total intangible assets acquired</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 116</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Goodwill</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,981</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 5,571</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash paid for acquisitions, net of cash acquired</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 21,169</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,484</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Inventory purchases financed via floor plan</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (8,416)</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (4,222)</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:56.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Cash payment net of floor plan financing</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,753</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,262</font></p> </td> <td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Restricted</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Stock Units</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">(in thousands)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at December 31, 2018</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,426</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Granted</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 63</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Vested</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Forfeited</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (60)</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,428</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Stock Options</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">(in thousands)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at December 31, 2018</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 885</font></p> </td> </tr> <tr> <td valign="bottom" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Forfeited</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (55)</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Outstanding at March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 830</font></p> </td> </tr> <tr> <td valign="top" style="width:85.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Options exercisable at March&nbsp;31,&nbsp;2019</font></p> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 402</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 38739000 38739000 42610000 42610000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">17. Segments Information</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Following the resignation of Roger Nuttall from his position as President of Camping World on December 21, 2018, the Company took steps during the quarter ended March 31, 2019 to realign the reporting structure of the Company including management and internal reporting. As a result of these changes, the Company has determined that its reportable segments have changed. The Company&#x2019;s new reportable segments have been identified based on various commonalities amongst the Company&#x2019;s individual product lines, which is consistent with the Company&#x2019;s operating structure and associated management structure and management evaluates the performance of and allocates resources to these segments based on segment revenues and segment profit. The segment reporting for prior comparative periods have been recasted to conform to the current period presentation.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">As previously discussed, the Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership and, (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans, and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the Company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment, which reflects the synergies of those two programs with the RV and Outdoor Retail locations. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used RVs; the sale of RV products and services, &nbsp;including the sale of parts, accessories, supplies and services for RVs, and equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by the Company&#x2019;s chief operating decision maker to allocate resources and assess performance. The Company&#x2019;s chief operating decision maker is a group comprised of the Chief Executive Officer and the President. </font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows:</font><font style="display:inline;font-weight:bold;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.94%;"> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="11" valign="bottom" style="width:53.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Good Sam</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">RV and</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Services</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Outdoor</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Intersegment</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">and Plans</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Retail</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Eliminations</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Revenue:</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam services and plans</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 48,298</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,332)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,966</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">New vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 530,749</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,172)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 529,577</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Used vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 180,605</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (597)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 180,008</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Products, service and other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 210,198</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (5,322)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 204,876</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 94,280</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,389)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 91,891</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Club</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,451</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,451</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total consolidated revenue</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 48,298</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,027,283</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,812)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,064,769</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="11" valign="bottom" style="width:53.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Good Sam</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">RV and</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Services</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Outdoor</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Intersegment</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">and Plans</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Retail</font><font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;top:-4pt;position:relative;line-height:100%">(1)(2)</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:12.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Eliminations</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Total</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Revenue:</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam services and plans</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,178</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,353)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 44,825</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">New vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 580,674</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,164)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 579,510</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Used vehicles</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 172,583</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (492)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 172,091</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Products, service and other</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 168,968</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (4,816)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 164,152</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Finance and insurance, net</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 91,619</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,519)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 89,100</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Club</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,983</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,983</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total consolidated revenue</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,178</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,022,827</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (10,344)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,058,661</font></p> </td> </tr> <tr> <td valign="top" style="width:45.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">Segment revenue includes intersegment revenue.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (2)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note&nbsp;1 &#x2013; Summary of Significant Accounting Policies &#x2013; Revisions for Correction of Immaterial Errors.</font></p></td></tr></table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Segment income:</font><font style="display:inline;font-weight:bold;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(1)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans</font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 22,414</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 21,717</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font><font style="display:inline;color:#000000;font-size:5pt;top:-4pt;position:relative;line-height:100%">(2)</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (375)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 24,519</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total segment income</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 22,039</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 46,236</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Corporate &amp; other</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (3,173)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1,484)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Depreciation and amortization</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (13,594)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (9,400)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Other interest expense, net</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (17,643)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (12,839)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Tax Receivable Agreement liability adjustment</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,477</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Loss and expense on debt restructure</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (2,100)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Income before income taxes</font></p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (3,894)</font></p> </td> <td valign="bottom" style="width:02.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 20,413</font></p> </td> </tr> </table></div> <div><hr style="border-width:0;width:25%;height:.75pt;color:#000;background-color:#000;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:3pt;"><p style="width:3pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (1)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:3pt;"><p style="width:3pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <sup style="margin:0pt 0pt 6pt;font-family:Arial,Helvetica,sans-serif;color:#231F20;text-align:left;text-justify:inter-ideograph;font-size:10pt;;"> (2)</sup> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;margin:0pt 0pt 6pt;"> <font style="display:inline;color:#000000;">The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note&nbsp;1 &#x2013; Summary of Significant Accounting Policies &#x2013; Revisions for Correction of Immaterial Errors.</font></p></td></tr></table></div> <p style="margin:0pt 0pt 0pt 18pt;punctuation-wrap:hanging;text-align:left;font-family:Times New Roman,Times,serif;text-justify:inter-ideograph;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 101.08%;"> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Depreciation and amortization:</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 852</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 731</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,742</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 8,669</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total depreciation and amortization</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 13,594</font></p> </td> <td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 9,400</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 9pt;"> <font style="display:inline;font-size:9pt;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 101.08%;"> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="bottom" style="width:24.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">Three Months Ended March&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Other interest expense, net:</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> &nbsp;&#x2014;</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> (1)</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,148</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,819</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Subtotal</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,148</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 1,818</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Corporate &amp; other</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 15,495</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 11,021</font></p> </td> </tr> <tr> <td valign="top" style="width:73.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total interest expense</font></p> </td> <td valign="bottom" style="width:01.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 17,643</font></p> </td> <td valign="bottom" style="width:02.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.90pt;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 12,839</font></p> </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.14%;"> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:11.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">March&nbsp;31,&nbsp;</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">December&nbsp;31,&nbsp;</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">($ in thousands)</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:11.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2019</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt;text-align:center;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 8pt;"> <font style="display:inline;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;color:#000000;">Assets:</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;text-align:center;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Good Sam Services and Plans </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 93,215</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>174,623 </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">RV and Outdoor Retail</font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,407,429</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,438,908 </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Subtotal </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,500,644</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 2,613,531</font></p> </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Corporate &amp; other </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 161,779</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>193,156 </td> </tr> <tr> <td valign="bottom" style="width:70.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">Total assets&nbsp; </font></p> </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:10.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0pt 0pt;text-align:right;color:#000000;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;"> 3,662,423</font></p> </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt;color:#000000;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Arial,Helvetica,sans-serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,806,687 </td> </tr> </table></div> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 246313000 246313000 1199000 245114000 1484000 268065000 3173000 3218000 2716000 14.87 63000 1426000 1428000 402000 885000 830000 885980000 882346000 885980000 882346000 713000 44538000 24191000 71763000 42520000 367000 5000 21252000 7619000 71800000 -19100000 90800000 67173000 44640000 369000 5000 17071000 5088000 32917000 32917000 47531000 372000 5000 -11621000 -3370000 7634000 7634000 48573000 372000 5000 -16557000 -24759000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">13. Stockholders&#x2019; Equity</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWH has authorized preferred stock and three classes of common stock. The Class A common stock entitles the holders to receive dividends; distributions upon the liquidation, dissolution, or winding up of the Company; and have voting rights. The Class B common stock and Class C common stock entitles the holders to voting rights, which in certain cases are disproportionate to the voting rights of the Class A common stock; however, the holders of Class B common stock and Class C common stock are not entitled to receive dividends or distributions upon the liquidation, dissolution, or winding up of the Company.</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">CWH is the sole managing member of CWGS, LLC and, although CWH has a minority economic interest in CWGS, LLC, CWH has the sole voting power in, and controls the management of, CWGS, LLC. Accordingly, the Company consolidated the financial results of CWGS, LLC and reported a non-controlling interest in its consolidated financial statements.</font> </p> <p style="margin:0pt;punctuation-wrap:hanging;text-indent:36pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">In accordance with the amended and restated limited liability company agreement of CWGS, LLC (the &#x201C;LLC Agreement&#x201D;&#x201D;), the holders of the common units in CWGS, LLC may elect to exchange or redeem the common units for newly-issued shares of the Company&#x2019;s Class A common stock or cash at the Company&#x2019;s election, subject to certain restrictions. If the redeeming or exchanging party also holds Class B common stock, then simultaneously with the payment of cash or newly-issued shares of Class A common stock, as applicable, in connection with a redemption or exchange of common units, a number of shares of the Company&#x2019;s Class B common stock will be cancelled for no consideration on a one-for-one basis with the number of common units so redeemed or exchanged. As required by the LLC Agreement, the Company must, at all times, maintain a one-to-one ratio between the number of outstanding shares of Class A common stock and the number of common units of CWGS, LLC owned by CWH (subject to certain exceptions for treasury shares and shares underlying certain convertible or exchangeable securities).</font> </p> <p style="margin:0pt 0pt 12pt;punctuation-wrap:hanging;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 2000 1000 6000 137000 137000 0 305000 <div> <div> <p style="margin:0pt 0pt 12pt;text-align:left;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;">Use of Estimates</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial,Helvetica,sans-serif;font-size: 10pt;"> <font style="display:inline;">The preparation of these unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from those estimates. In preparing these financial statements, management has made its best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. The Company bases its estimates and judgments on historical experience and other assumptions that management believes are reasonable. However, application of these accounting policies involves the exercise of judgment and use of assumptions as to future uncertainties and, as a result, actual results could differ materially from these estimates. The Company periodically evaluates estimates and assumptions used in the preparation of the financial statements and makes changes on a prospective basis when adjustments are necessary. Significant estimates made in the accompanying unaudited condensed consolidated financial statements include certain assumptions related to accounts receivable, inventory, goodwill, intangible assets, long lived assets, program cancellation reserves, and accruals related to self-insurance programs, estimated tax liabilities and other liabilities.</font> </p><div /></div> </div> 552000 37320000 37320000 37195000 37195000 36816000 36816000 37195000 37195000 EX-101.SCH 8 cwh-20190331.xsd EX-101.SCH 00100 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Condensed Consolidated Statements of Operations link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 40303 - Disclosure - Inventories and Floor Plan Payable - Floor Plan Outstanding (Details) link:presentationLink link:calculationLink link:definitionLink 40304 - Disclosure - Inventories, Net and Floor Plan Payable - Floor Plan Outstanding (Details) (Calc 2) link:presentationLink link:calculationLink link:definitionLink 40305 - Disclosure - Inventories, Net and Floor Plan Payable - Floor Plan Outstanding (Details) (Calc 3) link:presentationLink link:calculationLink link:definitionLink 40402 - Disclosure - Goodwill and Intangible Assets - Finite-lived Intangible Assets and Related Accumulated Amortization (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Long-Term Debt - Tabular Disclosure (Details) link:presentationLink link:calculationLink link:definitionLink 40602 - Disclosure - Leases - Lease Costs (Details) link:presentationLink link:calculationLink link:definitionLink 40604 - Disclosure - Leases - Lease Maturity (Details) link:presentationLink link:calculationLink link:definitionLink 40604 - Disclosure - Leases - Lease Maturity (Details) (Calc 2) link:presentationLink link:calculationLink link:definitionLink 40605 - Disclosure - Leases - Right to Use Assets (Details) link:presentationLink link:calculationLink link:definitionLink 40606 - Disclosure - Leases - Future Changes in the Right to Use Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 40607 - Disclosure - Leases - Future Minimum Annual Fixed Rentals (Details) link:presentationLink link:calculationLink link:definitionLink 41002 - Disclosure - Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - Non-Controlling Interests (Details) link:presentationLink link:calculationLink link:definitionLink 41601 - Disclosure - Earnings Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 41703 - Disclosure - Segments Information - Segment Income (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Condensed Consolidated Statement of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Inventories and Floor Plan Payable link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Long-Term Debt link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Leases link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Statement of Cash Flows link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Acquisitions link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - Non-Controlling Interests link:presentationLink link:calculationLink link:definitionLink 11501 - Disclosure - Equity-based Compensation Plans link:presentationLink link:calculationLink link:definitionLink 11601 - Disclosure - Earnings Per Share link:presentationLink link:calculationLink link:definitionLink 11701 - Disclosure - Segments Information link:presentationLink link:calculationLink link:definitionLink 20102 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 30103 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 30203 - Disclosure - Revenue (Tables) link:presentationLink link:calculationLink link:definitionLink 30303 - Disclosure - Inventories and Floor Plan Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 30403 - Disclosure - Goodwill and Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Long-Term Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 30603 - Disclosure - Leases (Tables) link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 30903 - Disclosure - Statement of Cash Flows (Tables) link:presentationLink link:calculationLink link:definitionLink 31003 - Disclosure - Acquisitions (Tables) link:presentationLink link:calculationLink link:definitionLink 31403 - Disclosure - Non-Controlling Interests (Tables) link:presentationLink link:calculationLink link:definitionLink 31503 - Disclosure - Equity-based Compensation Plans (Tables) link:presentationLink link:calculationLink link:definitionLink 31603 - Disclosure - Earnings Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 31703 - Disclosure - Segments Information (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - Summary of Significant Accounting Policies - Description of Business (Details) link:presentationLink link:calculationLink link:definitionLink 40102 - Disclosure - Summary of Significant Accounting Policies - Reclassifications and Revisions (Details) link:presentationLink link:calculationLink link:definitionLink 40103 - Disclosure - Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - Revenue - Contract Assets (Details) link:presentationLink link:calculationLink link:definitionLink 40202 - Disclosure - Revenue - Performance Obligation (Details) link:presentationLink link:calculationLink link:definitionLink 40202 - Disclosure - Revenue - Performance Obligation Default (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Inventories and Floor Plan Payable - Inventories (Details) link:presentationLink link:calculationLink link:definitionLink 40302 - Disclosure - Inventories and Floor Plan Payable - Floor Plan Payable (Details) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - Goodwill and Intangible Assets - Change in Goodwill (Details) link:presentationLink link:calculationLink link:definitionLink 40502 - Disclosure - Long-Term Debt - Senior Secured Credit Facilities (Details) link:presentationLink link:calculationLink link:definitionLink 40503 - Disclosure - Long-Term Debt - Real Estate Facility (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - Leases - General Information (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - Fair Value Measurements (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Statement of Cash Flows (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Acquisitions - General Information (Details) link:presentationLink link:calculationLink link:definitionLink 41003 - Disclosure - Acquisitions - Goodwill, Revenue and Pre-Tax (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Income Taxes - Federal Tax purpose (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - Related Party Transactions (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Stockholder's Equity (Details) link:presentationLink link:calculationLink link:definitionLink 41501 - Disclosure - Equity-based Compensation Plans - Summary of Equity-Based Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 41502 - Disclosure - Equity-based Compensation Plans - Stock Options (Details) link:presentationLink link:calculationLink link:definitionLink 41503 - Disclosure - Equity-based Compensation Plans - Restricted Stock Units (Details) link:presentationLink link:calculationLink link:definitionLink 41701 - Disclosure - Segments Information - General Information (Details) link:presentationLink link:calculationLink link:definitionLink 41702 - Disclosure - Segments Information - Revenue (Details) link:presentationLink link:calculationLink link:definitionLink 41704 - Disclosure - Segments Information - Depreciation and Amortization (Details) link:presentationLink link:calculationLink link:definitionLink 41705 - Disclosure - Segments Information - Other Interest Expense, Net (Details) link:presentationLink link:calculationLink link:definitionLink 41706 - Disclosure - Segments Information - Assets (Details) link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Revenue link:presentationLink link:calculationLink link:definitionLink 40603 - Disclosure - Leases - Supplemental Cash Flow Information (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 cwh-20190331_cal.xml EX-101.CAL EX-101.DEF 10 cwh-20190331_def.xml EX-101.DEF EX-101.LAB 11 cwh-20190331_lab.xml EX-101.LAB EX-101.PRE 12 cwh-20190331_pre.xml EX-101.PRE XML 13 R1.htm IDEA: XBRL DOCUMENT v3.19.1
Document and Entity Information - shares
3 Months Ended
Mar. 31, 2019
May 06, 2019
Entity Registrant Name Camping World Holdings, Inc.  
Entity Central Index Key 0001669779  
Document Type 10-Q  
Document Period End Date Mar. 31, 2019  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity Current Reporting Status Yes  
Entity Filer Category Large Accelerated Filer  
Document Fiscal Year Focus 2019  
Document Fiscal Period Focus Q1  
Entity Small Business false  
Entity Emerging Growth Company false  
Class A common stock    
Entity Common Stock, Shares Outstanding   37,215,759
Class B common stock    
Entity Common Stock, Shares Outstanding   50,706,629
Class C common stock    
Entity Common Stock, Shares Outstanding   1
XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 69,985 $ 138,557
Contracts in transit 117,226 53,214
Accounts receivable, net 87,006 85,711
Inventories 1,622,964 1,558,970
Prepaid expenses and other assets 46,338 51,710
Total current assets 1,943,519 1,888,162
Property and equipment, net 343,946 359,855
Operating lease assets 820,090  
Deferred tax assets, net 128,695 145,943
Intangible assets, net 34,144 35,284
Goodwill 371,098 359,117
Other assets 20,931 18,326
Total assets 3,662,423 2,806,687
Current liabilities:    
Accounts payable 224,821 144,808
Accrued liabilities 130,949 124,619
Deferred revenues and gains 81,463 88,054
Current portion of finance lease liabilities 9 23
Current portion of operating lease liabilities 54,878  
Current portion of Tax Receivable Agreement liability 9,376 9,446
Current portion of long-term debt 12,976 12,977
Notes payable - floor plan, net 882,346 885,980
Other current liabilities 41,573 39,211
Total current liabilities 1,438,391 1,305,118
Right to use liability   5,147
Operating lease liabilities, net of current portion 822,543  
Tax Receivable Agreement liability, net of current portion 116,368 124,763
Revolving line of credit 42,610 38,739
Long-term debt, net of current portion 1,150,605 1,152,888
Deferred revenues and gains 57,393 67,157
Other long-term liabilities 26,879 79,958
Total liabilities 3,654,789 2,773,770
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.01 per share - 20,000,000 shares authorized; none issued and outstanding as of March 31, 2019 and December 31, 2018
Additional paid-in capital 48,573 47,531
Retained deficit (24,759) (3,370)
Total stockholders' equity attributable to Camping World Holdings, Inc. 24,191 44,538
Non-controlling interests (16,557) (11,621)
Total stockholders' equity 7,634 32,917
Total liabilities and stockholders' equity 3,662,423 2,806,687
Class A common stock    
Stockholders' equity:    
Common stock 372 372
Total stockholders' equity 372 372
Class B common stock    
Stockholders' equity:    
Common stock 5 5
Total stockholders' equity $ 5 $ 5
XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Mar. 31, 2019
Dec. 31, 2018
Stockholders' equity (deficit)    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, authorized 20,000,000 20,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Class A common stock    
Stockholders' equity (deficit)    
Common stock, par value $ 0.01 $ 0.01
Common stock, authorized 250,000,000 250,000,000
Common stock, issued 37,285,248 37,278,690
Common stock, outstanding 37,198,920 37,192,364
Class B common stock    
Stockholders' equity (deficit)    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, authorized 75,000,000 75,000,000
Common stock, issued 69,066,445 69,066,445
Common stock, outstanding 50,706,629 50,706,629
Class C common stock    
Stockholders' equity (deficit)    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, authorized 1 1
Common stock, issued 1 1
Common stock, outstanding 1 1
XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue:    
Total revenue $ 1,064,769,000 $ 1,058,661,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 766,442,000 756,768,000
Operating expenses:    
Selling, general, and administrative 268,065,000 246,313,000
Debt restructure expense   424,000
Depreciation and amortization 13,594,000 9,400,000
(Gain) loss on sale of assets (214,000) 85,000
Total operating expenses 281,445,000 256,222,000
Income from operations 16,882,000 45,671,000
Other income (expense):    
Floor plan interest expense (11,610,000) (10,743,000)
Other interest expense, net (17,643,000) (12,839,000)
Loss on debt restructure   (1,676,000)
Tax Receivable Agreement liability adjustment 8,477,000  
Total other income (expense) (20,776,000) (25,258,000)
(Loss) income before income taxes (3,894,000) 20,413,000
Income tax expense (22,913,000) (6,865,000)
Net (loss) income (26,807,000) 13,548,000
Less: net (loss) income attributable to non-controlling interests 7,412,000 (11,727,000)
Net (loss) income attributable to Camping World Holdings, Inc. $ (19,395,000) $ 1,821,000
(Loss) earnings per share of Class A common stock:    
Basic $ (0.52) $ 0.05
Diluted $ (0.52) $ 0.05
Weighted average shares of Class A common stock outstanding:    
Basic 37,195 36,816
Diluted 37,195 37,320
Class A common stock    
Other income (expense):    
(Loss) income before income taxes   $ (20,413.00)
Income tax expense   $ (6,865.00)
(Loss) earnings per share of Class A common stock:    
Basic $ (0.52) $ 0.05
Diluted $ (0.52) $ 0.05
Weighted average shares of Class A common stock outstanding:    
Basic 37,195 36,816
Diluted 37,195 37,320
New vehicles    
Revenue:    
Total revenue $ 529,577,000 $ 579,510,000
Used vehicles    
Revenue:    
Total revenue 180,008,000 172,091,000
Products, service and other    
Revenue:    
Total revenue 204,876,000 164,152,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue   95,802,000
Finance and insurance, net    
Revenue:    
Total revenue 91,891,000 89,100,000
Good Sam Club    
Revenue:    
Total revenue 11,451,000 8,983,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue   2,329,000
Good Sam Services and Plans    
Revenue:    
Total revenue 46,966,000 44,825,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 20,731,000 20,460,000
RV and Outdoor Retail    
Revenue:    
Total revenue 1,017,803,000 1,013,836,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 745,711,000 736,308,000
RV and Outdoor Retail | New vehicles    
Revenue:    
Total revenue 529,577,000 579,510,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 463,044,000 503,884,000
RV and Outdoor Retail | Used vehicles    
Revenue:    
Total revenue 180,008,000 172,091,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 142,846,000 134,293,000
RV and Outdoor Retail | Products, service and other    
Revenue:    
Total revenue 204,876,000 164,152,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue 136,104,000 95,802,000
RV and Outdoor Retail | Finance and insurance, net    
Revenue:    
Total revenue 91,891,000 89,100,000
RV and Outdoor Retail | Good Sam Club    
Revenue:    
Total revenue 11,451,000 8,983,000
Costs applicable to revenue (exclusive of depreciation and amortization shown separately below):    
Total costs applicable to revenue $ 3,717,000 $ 2,329,000
XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Additional Paid-in Capital
Retained Earnings (Deficit)
Non-controlling Interest
Class A common stock
Class B common stock
Class C common stock
Total
Balance at Dec. 31, 2017 $ 42,520 $ 7,619 $ 21,252 $ 367 $ 5   $ 71,763
Balance (in shares) at Dec. 31, 2017       36,749,000 50,837,000    
Increase (Decrease) in Members' Equity (Deficit)              
Equity-based compensation 3,218           3,218
Exercise of stock options 137           137
Exercise of stock options (in shares)       6,000      
Non-controlling interest adjustment for capital contribution of proceeds from the exercise of stock options (77)   77        
Vesting of restricted stock units (in shares)       2,000      
Redemption of LLC common units for Class A common stock 1,848   (115) $ 2     1,735
Redemption of LLC common units for Class A common stock (in shares)       173,000 (130,000)    
Distributions to holders of LLC common units     (19,938)       (19,938)
Dividends   (5,662)         (5,662)
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability (1,414)           (1,414)
Non-controlling interest adjustment (1,592)   1,592        
Net (loss) income   1,821 11,727       13,548
Balance at Mar. 31, 2018 44,640 5,088 17,071 $ 369 $ 5   67,173
Balance (in shares) at Mar. 31, 2018       36,930,000 50,707,000    
Increase (Decrease) in Members' Equity (Deficit)              
Adoption of accounting standard (see Note 1 - Summary of Significant Accounting Policies) | ASU 2014-09   1,310 2,476       3,786
Balance at Dec. 31, 2018 47,531 (3,370) (11,621) $ 372 $ 5   32,917
Balance (in shares) at Dec. 31, 2018       37,192,364 50,706,629 1  
Increase (Decrease) in Members' Equity (Deficit)              
Equity-based compensation 2,716           2,716
Vesting of restricted stock units (in shares)       1,000      
Redemption of LLC common units for Class A common stock 12           12
Redemption of LLC common units for Class A common stock (in shares)       6,000      
Distributions to holders of LLC common units     (5,534)       (5,534)
Dividends   (5,699)         (5,699)
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability (8)           (8)
Non-controlling interest adjustment (1,678)   1,678        
Net (loss) income   (19,395) (7,412)       (26,807)
Balance at Mar. 31, 2019 $ 48,573 (24,759) (16,557) $ 372 $ 5   7,634
Balance (in shares) at Mar. 31, 2019       37,198,920 50,706,629 1  
Increase (Decrease) in Members' Equity (Deficit)              
Adoption of accounting standard (see Note 1 - Summary of Significant Accounting Policies) | ASU 2016-02   $ 3,705 $ 6,332       $ 10,037
XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating activities    
Net (loss) income $ (26,807) $ 13,548
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:    
Depreciation and amortization 13,594 9,400
Equity-based compensation 2,716 3,218
Loss on debt restructure   1,676
(Gain) loss on sale of assets (214) 85
Provision for losses on accounts receivable 186 106
Non-cash lease expense 13,495  
Accretion of original debt issuance discount 267 229
Amortization of deferred financing costs 1,162 1,274
Deferred income taxes 16,412 2,426
Tax Receivable Agreement liability adjustment (8,477)  
Change in assets and liabilities, net of acquisitions:    
Receivables and contracts in transit (65,493) (63,567)
Inventories (54,496) (153,637)
Prepaid expenses and other assets 4,976 5,619
Accounts payable and other accrued expenses 55,392 122,806
Payment pursuant to Tax Receivable Agreement   (7)
Accrued rent for cease-use locations 542 (416)
Deferred revenue and gains (5,805) (1,986)
Operating lease liability (13,941)  
Other, net (7,529) 2,256
Net cash used in operating activities (74,020) (56,970)
Investing activities    
Purchases of property and equipment (11,761) (43,269)
Purchase of real property (665) (24,426)
Proceeds from the sale of real property 10,226  
Purchases of businesses, net of cash acquired (21,169) (12,484)
Proceeds from sale of property and equipment 453 513
Net cash used in investing activities (22,916) (79,666)
Financing activities    
Proceeds from long-term debt   319,913
Payments on long-term debt (3,232) (70,714)
Net borrowings (payments) on notes payable - floor plan, net 38,972 (962)
Borrowings on revolving line of credit 3,871 24,403
Payments of principal on finance lease obligations (14) (250)
Payments of principal on right to use liability   (38)
Payment of debt issuance costs   (3,115)
Dividends on Class A common stock (5,699) (5,662)
Proceeds from exercise of stock options   137
Members' distributions (5,534) (19,938)
Net cash provided by financing activities 28,364 243,774
Increase (decrease) in cash and cash equivalents (68,572) 107,138
Cash and cash equivalents at beginning of the period 138,557 224,163
Cash and cash equivalents at end of period $ 69,985 $ 331,301
XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies
3 Months Ended
Mar. 31, 2019
Summary of Significant Accounting Policies  
Summary of Significant Accounting Policies

Camping World Holdings, Inc. and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements

 

March 31, 2019

 

1. Summary of Significant Accounting Policies

Principles of Consolidation and Basis of Presentation

The consolidated financial statements include the accounts of Camping World Holdings, Inc. (“CWH”) and its subsidiaries (collectively, the “Company”), and are presented in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, these interim financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) necessary for fair presentation of the results of operations, financial position and cash flows for the periods presented have been reflected. All intercompany accounts and transactions of the Company and its subsidiaries have been eliminated in consolidation.

The condensed consolidated financial statements as of and for the three months ended March 31, 2019 are unaudited. The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the disclosures required by GAAP. These interim condensed consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 (the “Annual Report”) filed with the SEC on March 15, 2019. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the full year.

CWH was formed on March 8, 2016 as a Delaware corporation for the purpose of facilitating an initial public offering (the “IPO”) and other related transactions in order to carry on the business of CWGS Enterprises, LLC (“CWGS, LLC”). CWGS, LLC was formed in March 2011 when it received, through contribution from its then parent company, all of the membership interests of Affinity Group Holding, LLC and FreedomRoads Holding Company, LLC (“FreedomRoads”). The IPO and related reorganization transactions (the “Reorganization Transactions”) that occurred on October 6, 2016 resulted in CWH as the sole managing member of CWGS, LLC, with CWH having sole voting power in and control of the management of CWGS, LLC. Despite its position as sole managing member of CWGS, LLC, CWH has a minority economic interest in CWGS, LLC. As of March 31, 2019, CWH owned 41.9% of CWGS, LLC. Accordingly, the Company consolidates the financial results of CWGS, LLC and reports a non-controlling interest in its consolidated financial statements.

The Company does not have any components of other comprehensive income recorded within its consolidated financial statements, and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.

Description of the Business

CWGS, LLC is a holding company and operates through its subsidiaries. The Company realigned the structure of its internal organization during the three months ended March 31, 2019. The Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership, and (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment which reflects the synergies of those two programs with the RV and Outdoor Retail locations. The remaining portion of the former Consumer Services and Plans segment is now called the Good Sam Services and Plans segment. The Company’s reportable segment financial information has been recast to reflect the updated reportable segment structure for all periods presented. See Note 17 – Segments Information to Consolidated Financial Statements for further information about the Company’s segments. The Company primarily provides Good Sam Services and Plans offerings under its Good Sam brand and provides RV and Outdoor Retail offerings primarily under its Camping World and Gander Outdoors brands. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used recreational vehicles (“RVs”); the sale of RV products and services, including the sale of parts, accessories, supplies and services for RVs; equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards. The Company primarily operates in various regions throughout the United States and markets its products and services to RV owners and outdoor enthusiasts.

Through retail acquisitions and retail expansions, we have expanded our number of retail locations to 226 on March 31, 2019 from 183 on March 31, 2018. The table below summarizes our store locations as of March 31, 2019 and March 31, 2018:

 

 

 

 

 

 

 

 

 

March 31,

 

    

2019

    

2018

Co-habited RV and Outdoor Retail locations

 

 

131

 

 

117

Stand-alone RV locations

 

 

16

 

 

 9

Stand-alone Outdoor Retail locations

 

 

79

 

 

57

Total locations

 

 

226

 

 

183

 

 

 

 

 

 

 

Reclassifications of Prior Period Amounts

Certain prior-period amounts have been reclassified to conform to the current period presentation. Specifically, as discussed in Note 17 — Segment Information, the Company has made changes to its operating segments and transferred certain assets relating to the Good Sam Club and co-branded credit card from its Good Sam Services and Plans segment to its RV and Outdoor Retail segment. Additionally, as a result of these changes, the Company has updated its disaggregated revenue categories to the following:

·

Good Sam services and plans – includes extended vehicle service contracts, emergency roadside assistance, property and casualty insurance programs, vehicle financing and refinancing, travel protection, consumer shows, directories, consumer magazines, and the Coast to Coast Club;

·

New vehicles – represents the sale of new RVs;

·

Used vehicles – represents the sale of used RVs;

·

Products, service and other – includes repair and maintenance, installation of parts and accessories, collision repair, sales of RV equipment and accessories, sales of outdoor lifestyle products and apparel, and other;

·

Finance and insurance, net – includes vehicle financing and protection plans typically sold in conjunction with the sale of new and used vehicles; and

·

Good Sam Club – includes the Good Sam Club and co-branded credit card.

Revisions for Correction of Immaterial Errors

Subsequent to the issuance of the Company’s Condensed Consolidated Financial Statements for the three months ended March 31, 2018, errors were identified in connection with the preparation of the financial statements for the year ended December 31, 2018, and related primarily to i) the cancellation reserve for certain of its finance and insurance offerings within the former Dealership segment in other current liabilities and other long-term liabilities, ii) the calculation of the Tax Receivable Agreement liability that arose from transactions in 2017, iii) the classification in the condensed consolidated statement of cash flows of non-cash capital expenditures included in accounts payable and non-cash leasehold improvements paid by lessor in other, net, and iv) the adoption of Accounting Standards Codification (“ASC”) No. 606, Revenue from Contracts with Customers (“ASC 606”) on January 1, 2018. The Company corrected the errors in the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2018. The Company believes the correction of the errors is immaterial to the previously issued Condensed Consolidated Financial Statements.

The Company revised stockholders’ equity as of January 1, 2018 to correct these errors as of the beginning of the earliest year presented in these condensed consolidated financial statements, resulting in a decrease of $19.1 million from the previously reported amount of $90.8 million to the correct amount of $71.8 million.

The following table presents the effect of the error corrections on the condensed consolidated statement of operations for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Revenue - Products, service and other

 

$

164,308

 

$

(156)

 

$

164,152

Revenue - Finance and insurance, net

 

 

91,849

 

 

(2,749)

 

 

89,100

Total revenue

 

 

1,061,566

 

 

(2,905)

 

 

1,058,661

Costs applicable to revenue - Good Sam services and plans(1)

 

 

20,423

 

 

37

 

 

20,460

Costs applicable to revenue - Products, service and other

 

 

95,888

 

 

(86)

 

 

95,802

Costs applicable to revenue -  Good Sam Club(1)

 

 

2,302

 

 

27

 

 

2,329

Total costs applicable to revenue

 

 

756,790

 

 

(22)

 

 

756,768

Selling, general and administrative expenses

 

 

245,114

 

 

1,199

 

 

246,313

Total operating expenses

 

 

255,023

 

 

1,199

 

 

256,222

Income from operations

 

 

49,753

 

 

(4,082)

 

 

45,671

Income before income taxes

 

 

24,495

 

 

(4,082)

 

 

20,413

Income tax expense

 

 

(7,219)

 

 

354

 

 

(6,865)

Net income

 

 

17,276

 

 

(3,728)

 

 

13,548

Net income attributable to non-controlling interests

 

 

(14,095)

 

 

2,368

 

 

(11,727)

Net income attributable to Camping World Holdings, Inc.

 

 

3,181

 

 

(1,360)

 

 

1,821

Earnings per share of Class A common stock:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.09

 

$

(0.04)

 

$

0.05

Diluted

 

$

0.08

 

$

(0.03)

 

$

0.05

(1)

Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 – Segments Information.

The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Net income

 

$

17,276

 

$

(3,728)

 

$

13,548

Deferred income taxes

 

 

2,736

 

 

(310)

 

 

2,426

Receivables and contracts in transit

 

 

(56,104)

 

 

(7,463)

 

 

(63,567)

Inventories

 

 

(150,918)

 

 

(2,719)

 

 

(153,637)

Prepaid expenses and other assets

 

 

1,675

 

 

3,944

 

 

5,619

Accounts payable and other accrued expenses

 

 

123,987

 

 

(1,181)

 

 

122,806

Deferred revenue and gains

 

 

(2,959)

 

 

973

 

 

(1,986)

Other

 

 

524

 

 

1,732

 

 

2,256

Net cash used in operating activities

 

 

(48,218)

 

 

(8,752)

 

 

(56,970)

Purchases of property and equipment

 

 

(52,021)

 

 

8,752

 

 

(43,269)

Net cash used in investing activities

 

 

(88,418)

 

 

8,752

 

 

(79,666)

 

Use of Estimates

The preparation of these unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from those estimates. In preparing these financial statements, management has made its best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. The Company bases its estimates and judgments on historical experience and other assumptions that management believes are reasonable. However, application of these accounting policies involves the exercise of judgment and use of assumptions as to future uncertainties and, as a result, actual results could differ materially from these estimates. The Company periodically evaluates estimates and assumptions used in the preparation of the financial statements and makes changes on a prospective basis when adjustments are necessary. Significant estimates made in the accompanying unaudited condensed consolidated financial statements include certain assumptions related to accounts receivable, inventory, goodwill, intangible assets, long lived assets, program cancellation reserves, and accruals related to self-insurance programs, estimated tax liabilities and other liabilities.

Recently Adopted Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842) (“ASU 2016-02” or “ASC 842”). The FASB had subsequently issued several related ASUs that clarified the implementation guidance for certain aspects of ASU 2016-02, which were effective upon the adoption of ASU 2016-02. The amendments in this ASU related to the accounting for leasing transactions. ASC 842 requires lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases (with the exception of short-term leases) at the lease commencement date and recognize expenses on the income statement in a similar manner to the previous guidance in Accounting Standards Codification (“ASC”) 840, Leases ("ASC 840"). The lease liability is measured as the present value of the unpaid lease payments and the right-of-use asset is derived from the calculation of the lease liability adjusted for initial direct costs, prepaid lease payments, and lease incentives. Lease payments include fixed and in-substance fixed payments, variable payments based on an index or rate, reasonably certain purchase options, termination penalties where the lease term reflects the election of a termination option, fees paid by the lessee to the owners of a special-purpose entity for restructuring the transaction, and probable amounts the lessee will owe under a residual value guarantee. Lease payments do not include variable lease payments other than those that depend on an index or rate, any guarantee by the lessee of the lessor’s debt, or any amount allocated to non-lease components. The discount rate used to derive the present value of unpaid lease payments is based on the rates implicit in the lease, or if not available, the incremental borrowing rate.

The most significant impact of ASC 842 on the Company’s accounting was the balance sheet impact of its real estate operating leases, which significantly increased assets and liabilities. In addition, ASC 842 eliminated the previous build-to-suit lease accounting guidance and resulted in derecognition of build-to-suit assets and liabilities that remained on the balance sheet after the end of the construction period, including any related deferred taxes. Also, ASC 842 made changes to sale-leaseback accounting to result in the recognition of the gain on the transaction at the time of the sale instead of recognizing over the leaseback period, when the transaction is deemed to be a sale instead of a financing arrangement. ASC 842 further changes the assessment of sale accounting from a transfer of risk and rewards assessment to a transfer of control assessment.

The Company elected the package of practical expedients available under the transition provisions of ASC 842, including (i) not reassessing whether expired or existing contracts contain leases, (ii) lease classification, and (iii) not revaluing initial direct costs for existing leases. Also, the Company elected the practical expedient which allows aggregation of non-lease components with the related lease components when evaluating accounting treatment for equipment and billboard leases. Lastly, the Company applied the modified retrospective adoption method, utilizing the simplified transition option available in ASC 842, which allows entities to continue to apply the legacy guidance in ASC 840, including its disclosure requirements, in the comparative periods presented in the year of adoption. The Company adopted ASC 842 on January 1, 2019.

The impact of applying ASC 842 effective as of January 1, 2019, to the Company’s condensed consolidated statements of operations and cash flows was not significant. The major impacts to the balance sheet were 1) the addition of $809.7 million in operating lease assets, 2) the addition of $867.5 million of operating lease liabilities, 3) the removal of approximately $4.9 million, $10.6 million, $7.6 million, and $54.5 million of property and equipment, net; deferred revenues and gains; accrued liabilities; and other liabilities, respectively, and 4) a cumulative-effect adjustment for the adoption of ASC 842 of $3.7 million and $6.3 million was recorded to retained earnings and non-controlling interests, respectively. The adoption of ASC 842 did not impact any of its existing debt covenants.

Recently Issued Accounting Pronouncements

In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326). This standard requires the use of a forward-looking expected loss impairment model for trade and other receivables, held-to-maturity debt securities, loans and other instruments. This standard also requires impairments and recoveries for available-for-sale debt securities to be recorded through an allowance account and revises certain disclosure requirements. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company does not expect that the adoption of the provisions of this ASU will have a material impact on its consolidated financial statements

In August 2018, the FASB issued ASU No. 2018-15, Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (“ASU 2018-15”). This standard aligns the accounting for implementation costs incurred in a cloud computing arrangement that is a service arrangement (i.e., hosting arrangement) with the guidance on capitalizing costs in ASC 350-40, Internal-Use Software. The ASU permits either a prospective or retrospective transition approach. The standard will be effective for fiscal years beginning after December 15, 2019. The Company will adopt ASU 2018-15 on January 1, 2020. The Company is currently evaluating the impact that the adoption of the provisions of the ASU will have on its consolidated financial statements. 

 

XML 20 R8.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue
3 Months Ended
Mar. 31, 2019
Revenue  
Revenue

2. Revenue

Contract Assets

As of March 31, 2019 and December 31, 2018, a contract asset of $5.7 million and $6.3 million, respectively, relating to RV service revenues was included in accounts receivable in the accompanying unaudited condensed consolidated balance sheet.

Deferred Revenues

As of March 31, 2019, the Company has unsatisfied performance obligations relating to multi-year plans for its Good Sam Club, roadside assistance, Coast to Coast memberships, and magazine publication revenue streams. The total unsatisfied performance obligation for these revenue streams at March 31, 2019 and the periods during which the Company expects to recognize the amounts as revenue are presented as follows (in thousands):

 

 

 

 

 

    

As of

 

    

March 31, 2019

2019

    

$

68,897

2020

 

 

34,475

2021

 

 

16,324

2022

 

 

8,057

2023

 

 

4,115

Thereafter

 

 

6,988

Total

 

$

138,856

 

XML 21 R9.htm IDEA: XBRL DOCUMENT v3.19.1
Inventories and Floor Plan Payable
3 Months Ended
Mar. 31, 2019
Inventories and Floor Plan Payable  
Inventories, net and Notes Payable - Floor Plan, net

3. Inventories and Floor Plan Payable

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Good Sam services and plans

 

$

401

 

$

459

New RVs

 

 

1,062,448

 

 

1,017,910

Used RVs

 

 

120,418

 

 

124,527

Products, parts, accessories and miscellaneous

 

 

439,697

 

 

416,074

 

 

$

1,622,964

 

$

1,558,970

 

New and used RV inventory, included in RV and Outdoor Retail segment, are primarily financed by floor plan arrangements through a syndication of banks. The arrangements are collateralized by substantially all of the assets of FreedomRoads, LLC (“FR”), a wholly owned subsidiary of FreedomRoads, which operates the dealerships, and bear interest at one-month London Interbank Offered Rate (“LIBOR”) plus 2.50% as of March 31, 2019 and 2.15% as of December 31, 2018. LIBOR was 2.49% at March 31, 2019 and 2.35% as of December 31, 2018. Borrowings are tied to specific vehicles and principal is due upon the sale of the related vehicle.

As of March 31, 2019 and December 31, 2018, FR maintained floor plan financing through the Seventh Amended and Restated Credit Agreement (“Floor Plan Facility”) with a maturity date of December 12, 2020 and an applicable borrowing rate margin on LIBOR and base rate loans ranging from 2.05% to 2.50% and 0.55% and 1.00%, respectively, based on the consolidated current ratio at FR. The Floor Plan Facility allows FR to borrow (a) up to $1.415 billion under a floor plan facility, (b) up to $15.0 million under a letter of credit facility and (c) up to a maximum amount outstanding of $60.0 million under the revolving line of credit, which maximum amount outstanding will decrease by $3.0 million on the last day of each fiscal quarter, commencing with the fiscal quarter ending March 31, 2020.

The Floor Plan Facility includes an offset account that allows the Company to transfer cash as an offset to the payable under the Floor Plan Facility. These transfers reduce the amount of liability outstanding under the floor plan notes payable that would otherwise accrue interest, while retaining the ability to transfer amounts from the offset account into the Company’s operating cash accounts. As a result of using the floor plan offset account, the Company experiences a reduction in floor plan interest expense in its consolidated statements of income.

The credit agreement governing the Floor Plan Facility contains certain financial covenants. FR was in compliance with all debt covenants at March 31, 2019 and December 31, 2018.

The following table details the outstanding amounts and available borrowings under the Floor Plan Facility as of March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Floor Plan Facility

 

 

 

 

 

 

Notes payable - floor plan:

 

 

 

 

 

 

Total commitment

 

$

1,415,000

 

$

1,415,000

Less: borrowings, net

 

 

(882,346)

 

 

(885,980)

Less: flooring line aggregate interest reduction account

 

 

(152,346)

 

 

(97,757)

Additional borrowing capacity

 

 

380,308

 

 

431,263

Less: accounts payable for sold inventory

 

 

(76,534)

 

 

(33,928)

Less: purchase commitments

 

 

(37,671)

 

 

(22,530)

Unencumbered borrowing capacity

 

$

266,103

 

$

374,805

 

 

 

 

 

 

 

Revolving line of credit:

 

$

60,000

 

$

60,000

Less borrowings

 

 

(42,610)

 

 

(38,739)

Additional borrowing capacity

 

$

17,390

 

$

21,261

 

 

 

 

 

 

 

Letters of credit:

 

 

 

 

 

 

Total commitment

 

$

15,000

 

$

15,000

Less: outstanding letters of credit

 

 

(10,380)

 

 

(10,380)

Additional letters of credit capacity

 

$

4,620

 

$

4,620

 

 

 

 

 

 

 

 

XML 22 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets  
Goodwill and Intangible Assets

4. Goodwill and Intangible Assets

Goodwill

The following is a summary of changes in the Company’s goodwill by segment for the three months ended March 31, 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam

 

 

 

 

 

 

 

Services and

 

RV and

 

 

 

 

    

Plans

    

Outdoor Retail

    

Consolidated

Balance as of December 31, 2018

 

 

50,320

 

 

308,797

 

 

359,117

Acquisitions (1)

 

 

 —

 

 

11,981

 

 

11,981

Transfers of assets between reporting units

 

 

(26,491)

 

 

26,491

 

 

 —

Balance as of March 31, 2019

 

$

23,829

 

$

347,269

 

$

371,098


(1)

See Note 10 — Acquisitions.

 

The Company evaluates goodwill for impairment on an annual basis as of the beginning of the fourth quarter, or more frequently if events or changes in circumstances indicate that the Company’s goodwill or indefinite-lived intangible assets might be impaired. The Company assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If the Company determines it is more likely than not that the fair value of a reporting unit is less than its carrying amount, then it is required to perform the first step of a two-step impairment test by calculating the fair value of the reporting unit and comparing the fair value with the carrying amount of the reporting unit. If the carrying amount of a reporting unit exceeds its fair value, then the Company records an impairment of goodwill equal to the amount that the carrying amount of a reporting unit exceeds its fair value.

As of January 1, 2019, the Company transferred certain assets related to the Good Sam Club and co-branded credit card from GSS Enterprises, LLC (“GSS”) within the Good Sam Services and Plans segment to CWI, Inc. (“CWI”) within the RV and Outdoor Retail segment. This resulted in a transfer of $26.5 million of goodwill from the Good Sam Services and Plans segment to the RV and Outdoor Retail segment based on relative fair value as of January 1, 2019 of the portion of the reporting unit transferred.

Intangible Assets

Finite–lived intangible assets and related accumulated amortization consisted of the following at March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2019

 

 

Cost or

 

Accumulated

 

 

 

 

   

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(7,374)

 

$

1,766

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,415

 

 

(1,811)

 

 

1,604

Trademarks and trade names

 

 

29,304

 

 

(3,342)

 

 

25,962

Websites

 

 

6,074

 

 

(1,262)

 

 

4,812

 

 

$

47,933

 

$

(13,789)

 

$

34,144

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

 

Cost or

 

Accumulated

 

 

 

 

    

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(7,174)

 

$

1,966

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,415

 

 

(1,559)

 

 

1,856

Trademarks and trade names

 

 

29,304

 

 

(2,853)

 

 

26,451

Websites

 

 

6,074

 

 

(1,063)

 

 

5,011

 

 

$

47,933

 

$

(12,649)

 

$

35,284

 

   

 

 

 

 

 

 

 

 

 

XML 23 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Debt
3 Months Ended
Mar. 31, 2019
Long-Term Debt  
Long-Term Debt

5. Long-Term Debt

Outstanding long-term debt consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Term Loan Facility (1)

 

$

1,154,295

 

$

1,156,345

Real Estate Facility (2)

 

 

9,286

 

 

9,520

Subtotal

 

 

1,163,581

 

 

1,165,865

Less: current portion

 

 

(12,976)

 

 

(12,977)

Total

 

$

1,150,605

 

$

1,152,888

 

 

 

 

 

 

 

(1)

Net of $5.1 million and $5.4 million of original issue discount at March 31, 2019 and December 31, 2018, respectively, and $12.7 million and $13.4 million of finance costs at March 31, 2019 and December 31, 2018, respectively.

(2)

Net of $0.2 million and $0.2 million of finance costs at March 31, 2019 and December 31, 2018, respectively.

Senior Secured Credit Facilities

As of March 31, 2019 and December 31, 2018, CWGS Group, LLC (the “Borrower”), a wholly owned subsidiary of CWGS, LLC, was party to a credit agreement (as amended from time to time, the “Credit Agreement”) for a senior secured credit facility (the “Senior Secured Credit Facilities”). The Senior Secured Credit Facilities consists of a term loan facility (the “Term Loan Facility”) and a $35.0 million revolving credit facility (the “Revolving Credit Facility”). The funds available under the Revolving Credit Facility may be utilized for borrowings or letters of credit; however, a maximum of $15.0 million may be allocated to such letters of credit. The Revolving Credit Facility matures on November 8, 2021, and the Term Loan Facility matures on November 8, 2023. The Term Loan Facility requires mandatory principal payments in equal quarterly installments of $3.0 million. Additionally, the Company is required to prepay the term loan borrowings in an aggregate amount equal to 50% of excess cash flow, as defined in the Credit Agreement, for such fiscal year depending on the Total Leverage Ratio. No excess cash flow payment was required relating to the year ended December 31, 2018.

As of March 31, 2019, the average interest rate on the Term Loan Facility was 5.24%. As of March 31, 2019, the Company had  $9.4 million available for borrowing and letters of credit in the aggregate amount of $3.7 million outstanding under the Revolving Credit Facility, as a result of the 30% threshold described below. As of March 31, 2019, a principal balance of $1.2 billion was outstanding under the Term Loan Facility and no amounts were outstanding on the Revolving Credit Facility.

The Senior Secured Credit Facilities are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by each of the Company’s existing and future domestic restricted subsidiaries with the exception of FreedomRoads Intermediate Holdco, LLC, the direct parent of FR, and FR and its subsidiaries. The Credit Agreement contains certain restrictive covenants pertaining to, but not limited to, mergers, changes in the nature of the business, acquisitions, additional indebtedness, sales of assets, investments, and the prepayment of dividends subject to certain limitations and minimum operating covenants. Additionally, management has determined that the Senior Secured Credit Facilities include subjective acceleration clauses which could impact debt classification. Management has determined that no events have occurred at March 31, 2019, including the internal control material weaknesses, that would trigger a subjective acceleration clause.

The Credit Agreement requires the Borrower and its subsidiaries to comply on a quarterly basis with a maximum Total Leverage Ratio (as defined in the Credit Agreement), which covenant is in effect only if, as of the end of each calendar quarter, the aggregate amount of borrowings under the revolving credit facility (including swingline loans), letters of credit and unreimbursed letter of credit disbursements outstanding at such time (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding) is greater than 30% of the aggregate amount of the Revolving Lenders’ Revolving Commitments (minus the lesser of (a) $5.0 million and (b) letters of credit outstanding), as defined in the Credit Agreement. As of March 31, 2019, the Company was not subject to this covenant as borrowings under the Revolving Credit Facility did not exceed the 30% threshold. At March 31, 2019, the Company would not have met this covenant if the Company had exceeded the 30% threshold. As such, the Company’s borrowing capacity under the Revolving Credit Facility at March 31, 2019 was limited to $9.4 million of additional borrowings. The Company was in compliance with all applicable debt covenants at March 31, 2019 and December 31, 2018.

Real Estate Facility

As of March 31, 2019 and December 31, 2018, Camping World Property, Inc. (the ‘‘Real Estate Borrower’’), an indirect wholly-owned subsidiary of CWGS, LLC, and CIBC Bank USA (“Lender”), was party to a loan and security agreement for a real estate credit facility with an aggregate maximum principal amount of $21.5 million (“Real Estate Facility”). Borrowings under the Real Estate Facility are guaranteed by CWGS Group, LLC, a wholly-owned subsidiary of CWGS, LLC. The Real Estate Facility may be used to finance the acquisition of real estate assets. The Real Estate Facility is secured by first priority security interest on the real estate assets acquired with the proceeds of the Real Estate Facility (“Real Estate Facility Properties”). The Real Estate Facility matures on October 31, 2023.

As of March 31, 2019, the average interest rate on the Real Estate Facility was 5.42% with a commitment fee of 0.50% of the aggregate principal amount of the Real Estate Facility. As of March 31, 2019, the Company had available borrowings of $11.7 million under the Real Estate Facility. As of March 31, 2019, a principal balance of $9.5 million was outstanding under the Real Estate Facility. 

The Real Estate Facility is subject to certain cross default provisions, a debt service coverage ratio, and other customary covenants. The Company was in compliance with all debt covenants at March 31, 2019 and December 31, 2018.

XML 24 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Leases
3 Months Ended
Mar. 31, 2019
Leases  
Leases

6. Leases

The Company leases property and equipment throughout the United States primarily under operating leases. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments over the term. Many of the Company’s leases include rental escalation clauses, renewal options and/or termination options that are factored into the determination of lease payments when appropriate. The Company aggregates non-lease components with the related lease components when evaluating the accounting treatment for equipment and billboard leases.

Many of the Company’s lease agreements include fixed rental payments. Certain of its lease agreements include fixed rental payments that are adjusted periodically for changes in the Consumer Price Index (“CPI”). Payments based on a change in an index or a rate are not considered in the determination of lease payments for purposes of measuring the related lease liability. While lease liabilities are not remeasured as a result of changes to the CPI, changes to the CPI are treated as variable lease payments and recognized in the period in which the obligation for those payments are incurred.

Most of the Company’s real estate leases include one or more options to renew, with renewal terms that can extend the lease term from one to five years or more. The exercise of lease renewal options is at the Company’s sole discretion. If it is reasonably certain that the Company will exercise such options, the periods covered by such options are included in the lease term and are recognized as part of the operating lease assets and operating lease liabilities. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain of exercise.

When available, the Company uses the rate implicit in the lease to discount lease payments to present value; however, most of its leases do not provide a readily determinable implicit rate. Therefore, the Company must estimate its incremental borrowing rate to discount the lease payments based on information available at lease commencement.

The Company leases most of the properties for its RV and outdoor retail locations through 291 operating leases. The Company also leases billboards and certain of its equipment primarily through operating leases. The related right-of-use (“ROU”) assets for these operating leases are included in operating lease assets. The Company has one finance lease for equipment, which is not material.

As of March 31, 2019, the weighted-average remaining lease term and weighted-average discount rate of operating leases was 13.1 years and 7.8%, respectively.

The following presents certain information related to the costs for operating leases during 2019:

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Operating lease cost

 

$

30,202

Short-term lease cost

 

 

713

Variable lease cost

 

 

552

Sublease income

 

 

(305)

Net lease costs

 

$

31,162

 

The following presents supplemental cash flow information related to leases during 2019:

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Cash paid for amounts included in the measurement of lease liability:

 

 

 

Operating cash flows for operating leases

 

$

30,044

 

 

 

 

ROU assets obtained in exchange for lease liabilities:

 

 

 

Operating leases

 

$

23,403

 

The following reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities on the balance sheet as of March 31, 2019:

 

 

 

 

 

    

Operating

 

    

Leases

2019

    

$

90,408

2020

 

 

119,411

2021

 

 

119,061

2022

 

 

114,092

2023

 

 

110,552

Thereafter

 

 

868,754

Total lease payments

 

 

1,422,278

Less: Imputed interest

 

 

(544,857)

Total lease obligations

 

 

877,421

Less: Current portion

 

 

(54,878)

Noncurrent lease obligations

 

$

822,543

 

Disclosures related to periods prior to the adoption of ASC 842

The Company leases operating facilities throughout the United States. Prior to January 1, 2019, the Company analyzed all leases in accordance with ASC 840 — Leases.  The Company has included the right to use assets in property and equipment, net, as follows (in thousands):

 

 

 

 

 

 

December 31, 

 

    

2018

Right to use assets

 

$

5,400

Accumulated depreciation

 

 

(540)

 

 

$

4,860

 

 

 

 

 

The following is a schedule by year of the future changes in the right to use liabilities as of December 31, 2018 (in thousands):

 

 

 

 

2019

    

$

486

2020

 

 

486

2021

 

 

486

2022

 

 

486

2023

 

 

486

Thereafter

 

 

7,889

Total minimum lease payments

 

 

10,319

Amounts representing interest

 

 

(5,172)

Present value of net minimum right to use liability payments

 

$

5,147

 

 

Future minimum annual fixed rentals under operating leases having an original term of more than one year as of December 31, 2018, were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Third Party

    

Related Party

    

Total

2019

    

$

116,131

    

$

2,248

    

$

118,379

2020

 

 

111,008

 

 

2,248

 

 

113,256

2021

 

 

106,740

 

 

2,248

 

 

108,988

2022

 

 

102,496

 

 

2,145

 

 

104,641

2023

 

 

99,594

 

 

1,930

 

 

101,524

Thereafter

 

 

811,228

 

 

18,951

 

 

830,179

Total

 

$

1,347,197

 

$

29,770

 

$

1,376,967

 

For the three months ended March 31, 2018,  $25.7 million of rent expense was charged to costs and expenses.

XML 25 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements
3 Months Ended
Mar. 31, 2019
Fair Value Measurements  
Fair Value Measurements

7. Fair Value Measurements

Accounting guidance for fair value measurements establishes a three tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

There have been no transfers of assets or liabilities between the fair value measurement levels and there were no material re-measurements to fair value during 2019 and 2018 of assets and liabilities that are not measured at fair value on a recurring basis.

The following table presents the reported carrying value and fair value information for the Company’s debt instruments. The fair values shown below for the Term Loan Facility, as applicable, are based on quoted prices in the inactive market for identical assets (Level 2) and the fair values shown below for the Floor Plan Facility Revolving Line of Credit and the Real Estate Facility are estimated by discounting the future contractual cash flows at the current market interest rate that is available based on similar financial instruments. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value

 

3/31/2019

 

12/31/2018

($ in thousands)

    

Measurement

    

Carrying Value

    

Fair Value

    

Carrying Value

    

Fair Value

Term Loan Facility

 

Level 2

 

$

1,154,295

 

$

1,056,292

 

$

1,156,345

 

$

1,116,338

Floor Plan Facility Revolving Line of Credit

 

Level 2

 

 

42,610

 

 

44,107

 

 

38,739

 

 

40,139

Real Estate Facility

 

Level 2

 

 

9,286

 

 

10,599

 

 

9,520

 

 

10,850

 

XML 26 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies
3 Months Ended
Mar. 31, 2019
Commitments and Contingencies.  
Commitments and Contingencies

8. Commitments and Contingencies

Litigation

On October 19, 2018, a purported stockholder of the Company filed a putative class action lawsuit, captioned Ronge v. Camping World Holdings, Inc. et al., in the United States District Court for the Northern District of Illinois against the Company, certain of its officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the “Ronge Complaint”). On October 25, 2018, a different purported stockholder of the Company filed a putative class action lawsuit, captioned Strougo v. Camping World Holdings, Inc. et al., in the United States District Court for the Northern District of Illinois against the Company, certain of its officers and directors, and Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C. (the “Strougo Complaint”).

The Ronge and Strougo Complaints were consolidated and lead plaintiffs appointed by the court. On February 27, 2019, lead plaintiffs filed a consolidated complaint against the Company, certain of its officers, directors, Crestview Partners II GP, L.P. and Crestview Advisors, L.L.C., and the underwriters of the May and October 2017 secondary offerings of the Company’s Class A common stock. The consolidated complaint alleges violations of Sections 11 and 12(a)(2) of the Securities Act of 1933, as well as Section 10(b) of the Securities Exchange Act of 1934, as amended, and rule 10b-5 thereunder, based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading related to the business, operations, and management of the Company. Additionally, it alleges that certain of the Company’s officers and directors, Crestview Partners II GP, L.P., and Crestview Advisors, L.L.C. violated Section 15 of the Securities Act of 1933 and Section 20(a) of the Securities Exchange Act of 1934, as amended, by allegedly acting as controlling persons of the Company. The lawsuit brings claims on behalf of a putative class of purchasers of the Company’s Class A common stock between March 8, 2017 and August 7, 2018, and seeks compensatory damages, rescission, attorneys’ fees and costs, and any equitable or injunctive relief the court deems just and proper. The Company believes it has meritorious defenses to the claims of the plaintiffs and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.

On December 12, 2018, a putative class action complaint styled International Union of Operating Engineers Benefit Funds of Eastern Pennsylvania and Delaware v. Camping World Holdings Inc., et al. was filed in the Supreme Court of the State of New York, New York County, on behalf of all purchasers of Camping World Class A common stock issued pursuant and/or traceable to a secondary offering of such securities in October 2017 (“IUOE Complaint”). The IUOE Complaint names as defendants the Company, and certain of its officers and directors, among others, and alleges violations of Sections 11, 12(a), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading and seeks compensatory damages, including prejudgment and post-judgement interest, attorneys’ fees and costs, and any equitable or injunctive relief the court deems just and proper, including rescission. On February 28, 2019. the Company, along with the other defendants, moved to dismiss this action. The Company believes it has meritorious defenses to the claims of the plaintiffs and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.

On February 22, 2019, a putative class action complaint styled Daniel Geis v. Camping World Holdings, Inc., et al. was filed in the Circuit Court of Cook County, Illinois, Chancery Division, on behalf of all purchasers of Camping World Class A common stock in and/or traceable to the Company’s initial public offering on October 6, 2016 (“Geis Complaint”). The Geis Complaint names as defendants the Company, certain of our officers and directors, and the underwriters of the offering, and alleges violations of Sections 11, 12(a)(2), and 15 of the Securities Act of 1933 based on allegedly materially misleading statements or omissions of material facts necessary to make certain statements not misleading. The Geis Complaint seeks compensatory damages, prejudgment and post-judgment interest, attorneys’ fees and costs, and any other and further relief the court deems just and proper. On April 19, 2019, the Company, along with the other defendants, moved to dismiss this action. The Company believes it has meritorious defenses to the claims of the plaintiff and members of the putative class, and any liability for the alleged claims is not currently probable or reasonably estimable.

On March 5, 2019, a shareholder derivative suit styled Hunnewell v. Camping World Holdings, Inc., et al., was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading (the “Hunnewell Complaint”). The Hunnewell Complaint names the Company as nominal defendant, and names certain of the Company’s officers and directors, among others, as defendants and seeks restitutionary and/or compensatory damages, disgorgement of all management fees, advisory fees, expenses and other fees paid by Camping World during the period in question, disgorgement of profits pursuant to the alleged insider trading, attorneys’ fees and costs, and any other and further relief the court deems just and proper. On April 29, 2019, the Company, along with the other defendants, moved to stay the action pending the resolution of the putative class action in the United States District Court for the Northern District of Illinois. The Company believes it has meritorious defenses to the claims of the plaintiffs, and any liability for the alleged claims is not currently probable or reasonably estimable.

On April 17, 2019, a shareholder derivative suit styled Lincolnshire Police Pension Fund v. Camping World Holdings, Inc., et al., was filed in the Court of Chancery of the State of Delaware, alleging breaches of fiduciary duty for alleged failure to implement effective disclosure controls and internal controls over financial reporting and to properly oversee certain acquisitions and for alleged insider trading and unjust enrichment for compensation received during that time (the “LPPF Complaint”). The LPPF Complaint names the Company as nominal defendant, and names certain of the Company’s officers and directors, among others, as defendants and seeks compensatory damages, extraordinary equitable and/or injunctive relief, restitution and disgorgement, attorneys’ fees and costs, and any other and further relief the court deems just and proper. The Company believes it has meritorious defenses to the claims of the plaintiff, and any liability for the alleged claims is not currently probable or reasonably estimable.

The Company is also engaged in various other legal actions, claims and proceedings arising in the ordinary course of business, including claims related to employment-related matters, breach of contracts, products liabilities, consumer protection and intellectual property matters resulting from the Company’s business activities. The Company does not believe that the ultimate resolution of such matters will have a material adverse effect on its business, financial condition or results of operations. However, litigation is subject to many uncertainties, and the outcome of certain of such individual litigated matters may not be reasonably predictable and any related damages may not be estimable. Certain of these litigation matters could result in an adverse outcome to the Company, and any such adverse outcome could have a material adverse effect on the Company’s business, financial condition and results of operations.

 

XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Statement of Cash Flows
3 Months Ended
Mar. 31, 2019
Statement of Cash Flows  
Statements of Cash Flows

9. Statement of Cash Flows

Supplemental disclosures of cash flow information for the following periods (in thousands) were as follows:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

 

    

2019

    

2018

Cash paid during the period for:

 

 

 

 

 

 

Interest

 

$

26,977

 

$

20,333

Income taxes

 

 

119

 

 

830

Non-cash investing activities:

 

 

 

 

 

 

Leasehold improvements paid by lessor

 

 

1,540

 

 

16,259

Vehicles transferred to property and equipment from inventory

 

 

402

 

 

617

Capital expenditures in accounts payable and accrued liabilities

 

 

6,634

 

 

15,676

Non-cash financing activities:

 

 

 

 

 

 

Par value of Class A common stock issued in exchange for common units in CWGS, LLC

 

 

 —

 

 

 2

 

XML 28 R16.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions
3 Months Ended
Mar. 31, 2019
Acquisitions  
Acquisitions

10. Acquisitions

During the three months ended March 31, 2019 and 2018, subsidiaries of the Company acquired the assets or stock of multiple RV dealerships that constituted businesses under accounting rules. The Company used a combination of cash and floor plan financing to complete the acquisitions. The Company considers acquisitions of independent dealerships to be a fast and capital efficient alternative to opening new retail locations to expand its business and grow its customer base. Additionally, the Company believes that its experience and scale allow it to operate these acquired dealerships more efficiently. The acquired businesses were recorded at their estimated fair values under the acquisition method of accounting. The balance of the purchase prices in excess of the fair values of net assets acquired were recorded as goodwill.

For the three months ended March 31, 2019 and 2018, the Company purchased real property of $0.7 million and $0, respectively, from parties related to the sellers of the dealership businesses.

The estimated fair values of the assets acquired and liabilities assumed for the acquisitions of dealerships consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

Estimated

($ in thousands)

    

2019

    

2018

    

Life

Tangible assets (liabilities) acquired (assumed):

 

 

 

 

 

 

 

 

 

Inventory, net

 

$

9,096

 

$

6,609

 

 

 

Prepaid expenses and other assets

 

 

87

 

 

 —

 

 

 

Property and equipment, net

 

 

105

 

 

281

 

 

 

Other assets

 

 

 —

 

 

55

 

 

 

Accrued liabilities

 

 

(100)

 

 

(148)

 

 

 

Total tangible net assets acquired

 

 

9,188

 

 

6,797

 

 

 

Intangible assets acquired:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

 

 —

 

 

116

 

4-7 years

Total intangible assets acquired

 

 

 —

 

 

116

 

 

 

Goodwill

 

 

11,981

 

 

5,571

 

 

 

Cash paid for acquisitions, net of cash acquired

 

 

21,169

 

 

12,484

 

 

 

Inventory purchases financed via floor plan

 

 

(8,416)

 

 

(4,222)

 

 

 

Cash payment net of floor plan financing

 

$

12,753

 

$

8,262

 

 

 

 

The fair values above are preliminary relating to the three months ended March 31, 2019 as they are subject to measurement period adjustments for up to one year from the date of acquisition as new information is obtained about facts and circumstances that existed as of the acquisition date relating to the valuation of the acquired assets. The primary items that generated the goodwill are the value of the expected synergies between the acquired businesses and the Company and the acquired assembled workforce, neither of which qualify for recognition as a separately identified intangible asset. For the three months ended March 31, 2019 and 2018, all of the acquired goodwill is expected to be deductible for tax purposes. Included in the three months ended March 31, 2019 and 2018 consolidated financial results were $4.8 million and $0.9 million of revenue, respectively, and $0.3 million and $0.2 million of pre-tax loss, respectively, of the acquired dealerships from the applicable acquisition dates. Pro forma information on these acquisitions has not been included, because the Company has deemed them to not be individually or cumulatively material.

XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes
3 Months Ended
Mar. 31, 2019
Income Taxes  
Income Taxes

11. Income Taxes

CWH is organized as a Subchapter C corporation and, as of March 31, 2019, is a 41.9% owner of CWGS, LLC (see Note 13 — Stockholders’ Equity and Note 14 — Non-Controlling Interests). CWGS, LLC is organized as a limited liability company and treated as a partnership for federal tax purposes. On January 1, 2019, the Company transferred certain assets relating to its Good Sam Club and co-branded credit card from its indirect wholly-owned subsidiary, GSS, a LLC, to its indirect wholly-owned subsidiary, CWI, a corporation. As a result of this transfer, the Company recorded $16.3 million of deferred income tax expense pertaining to changes in certain deferred tax assets and related changes in valuation allowance. Additionally, unrelated to the transfer described above, the Company recorded $1.1 million of deferred income tax expense resulting from an estimated decrease in its state income tax rates.

For the three months ended March 31, 2019 and 2018, the Company’s effective income tax rate was (588.4)% and 33.6%, respectively. The amount of income tax expense and the effective income tax rate increased in 2019 primarily due to the reasons stated above, operating losses recorded by CWI for which no tax benefit can be recognized, and an increased ownership percentage of CWGS, LLC for which the Company is subject to U.S., federal and state taxes on its allocable share of income of CWGS, LLC. The Company's effective tax rate for the three months ended March 31, 2019 was higher than the federal statutory rate of 21.0% primarily due to the reasons discussed above, offset by a portion of the Company’s earnings being attributable to non-controlling interests in limited liability companies which are not subject to corporate level taxes.

The Company evaluates its deferred tax assets on a quarterly basis to determine if they can be realized and establishes valuation allowances when it is more likely than not that all or a portion of the deferred tax assets may not be realized. At March 31, 2019 and December 31, 2018, the Company determined that all of its deferred tax assets, except those pertaining to CWI and the direct investment in CWGS, LLC, are more likely than not to be realized. The Company maintains a full valuation allowance against the deferred tax assets of CWI, since it was determined that it is more likely than not, based on available objective evidence, that CWI would have insufficient taxable income in the current or carryforward periods under the tax laws to realize the future tax benefits of its deferred tax assets. The Company also maintains a valuation allowance against the portion of the deferred tax asset pertaining to its direct investment in CWGS, LLC.

On October 6, 2016, the Company entered into a tax receivable agreement (the “Tax Receivable Agreement”) that provides for the payment by the Company to the Continuing Equity Owners and Crestview Partners II GP, L.P. of 85% of the amount of tax benefits, if any, the Company actually realizes, or in some circumstances is deemed to realize, as a result of (i) increases in the tax basis from the purchase of common units from Crestview Partners II GP, L.P. in exchange for Class A common stock in connection with the consummation of the IPO and the related transactions and any future redemptions that are funded by the Company and any future redemptions or exchanges of common units by Continuing Equity Owners as described above and (ii) certain other tax benefits attributable to payments made under the Tax Receivable Agreement. The above payments are predicated on CWGS, LLC making an election under Section 754 of the Internal Revenue Code effective for each tax year in which a redemption or exchange (including a deemed exchange) of common units for cash or stock occur. These tax benefit payments are not conditioned upon one or more of the Continuing Equity Owners or Crestview Partners II GP, L.P. maintaining a continued ownership interest in CWGS, LLC. In general, the Continuing Equity Owners’ or Crestview Partners II GP, L.P.’s rights under the Tax Receivable Agreement are assignable, including to transferees of its common units in CWGS, LLC (other than the Company as transferee pursuant to a redemption or exchange of common units in CWGS, LLC). The Company expects to benefit from the remaining 15% of the tax benefits, if any, which may be realized. During the three months ended March 31, 2019 and 2018, 5,725 and 173,286 common units in CWGS, LLC, respectively, were exchanged for Class A common stock subject to the provisions of the Tax Receivable Agreement. The Company recognized a liability for the Tax Receivable Agreement payments due to those parties that redeemed common units, representing 85% of the aggregate tax benefits the Company expects to realize from the tax basis increases related to the exchange, after concluding it was probable that the Tax Receivable Agreement payments would be paid based on estimates of future taxable income. As of March 31, 2019 and December 31, 2018, the amount of Tax Receivable Agreement payments due under the Tax Receivable Agreement was $125.7 million and $134.2 million, respectively, of which $9.4 million was included in current portion of the Tax Receivable Agreement liability in the Condensed Consolidated Balance Sheets.

As a result of transferring certain assets relating to its Good Sam Club and co-branded credit card from GSS to CWI, as described above, the Company re-evaluated the impact on its Tax Receivable Agreement liability related to the reduction of future expected tax amortization. The reduction in future expected tax amortization reduced the Tax Receivable Agreement liability by $7.2 million during the three months ended March 31, 2019. Unrelated to the transfer described above, the Tax Receivable Agreement liability was reduced by an additional $1.1 million during the three months ended March 31, 2019 for changes in estimated state income tax rates applicable to CWH. As a result of these adjustments to the Tax Receivable Agreement liability, the Company recorded approximately $8.5 million of other income in the Condensed Consolidated Statement of Operations for the three months ended March 31, 2019.

XML 30 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions
3 Months Ended
Mar. 31, 2019
Related Party Transactions  
Related Party Transactions

12. Related Party Transactions

Transactions with Directors, Equity Holders and Executive Officers

FreedomRoads leases various retail locations from managers and officers. During the three months ended March 31, 2019 and 2018, the related party lease expense for these locations was $0.5 million and $0.4 million, respectively.

In January 2012, FreedomRoads entered into a lease (the “Original Lease”) with respect to the Company’s Lincolnshire, Illinois offices, which was amended in March 2013 in connection with the Company’s leasing of additional premises within the same office building (the “Expansion Lease”). The Original Lease is payable in 132 monthly payments of base rent equal to approximately $29,000, commencing April 2013, subject to annual increases. The Expansion Lease is payable in 132 monthly payments of base rent equal to approximately $2,500, commencing May 2013, subject to annual increases. Marcus A. Lemonis, the Company’s Chairman and Chief Executive Officer, has personally guaranteed both leases. During the three months ended March 31, 2019 and 2018, the Company made payments of approximately $180,000 and $178,000, respectively, in connection with the Original Lease, which included approximately $78,000 and $79,000, respectively, for common area maintenance charges on the Original Lease, and the Company made payments of approximately $9,000 and $8,000, respectively, in connection with the Expansion Lease.

The Company paid Kaplan, Strangis and Kaplan, P.A., of which Andris A. Baltins is a member, $0.1 million and $0.1 million during the three months ended March 31, 2019 and 2018, respectively, for legal services.

Other Transactions

The Company does business with certain companies in which Mr. Lemonis has a direct or indirect material interest. The Company purchased fixtures for interior store sets at the Company’s retail locations from Precise Graphix, LLC (“Precise Graphix”). Mr. Lemonis has a 33% economic interest in Precise Graphix and the Company paid Precise Graphix $0.2 million and $1.6 million for the three months ended March 31, 2019 and 2018, respectively. The Company purchased point of purchase and visual merchandise displays from JD Custom Design (“JD Custom”) for use in Camping World’s retail store operations. Mr. Lemonis is a holder of 52% of the combined voting power in JD Custom and the Company paid JD Custom $0 million and $0.1 million for the three months ended March 31, 2019 and 2018, respectively.

The Company does business with certain companies in which Stephen Adams, a member of the Company’s board of directors, has a direct or indirect material interest. The Company from time to time purchases advertising services from Adams Radio of Fort Wayne LLC (“Adams Radio”), in which Mr. Adams has an indirect 90% interest. The Company paid Adams Radio $0.2 million and $0.1 million for the three months ended March 31, 2019 and 2018, respectively.

XML 31 R19.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity
3 Months Ended
Mar. 31, 2019
Stockholders' Equity  
Stockholders' Equity

13. Stockholders’ Equity

CWH has authorized preferred stock and three classes of common stock. The Class A common stock entitles the holders to receive dividends; distributions upon the liquidation, dissolution, or winding up of the Company; and have voting rights. The Class B common stock and Class C common stock entitles the holders to voting rights, which in certain cases are disproportionate to the voting rights of the Class A common stock; however, the holders of Class B common stock and Class C common stock are not entitled to receive dividends or distributions upon the liquidation, dissolution, or winding up of the Company.

CWH is the sole managing member of CWGS, LLC and, although CWH has a minority economic interest in CWGS, LLC, CWH has the sole voting power in, and controls the management of, CWGS, LLC. Accordingly, the Company consolidated the financial results of CWGS, LLC and reported a non-controlling interest in its consolidated financial statements.

In accordance with the amended and restated limited liability company agreement of CWGS, LLC (the “LLC Agreement””), the holders of the common units in CWGS, LLC may elect to exchange or redeem the common units for newly-issued shares of the Company’s Class A common stock or cash at the Company’s election, subject to certain restrictions. If the redeeming or exchanging party also holds Class B common stock, then simultaneously with the payment of cash or newly-issued shares of Class A common stock, as applicable, in connection with a redemption or exchange of common units, a number of shares of the Company’s Class B common stock will be cancelled for no consideration on a one-for-one basis with the number of common units so redeemed or exchanged. As required by the LLC Agreement, the Company must, at all times, maintain a one-to-one ratio between the number of outstanding shares of Class A common stock and the number of common units of CWGS, LLC owned by CWH (subject to certain exceptions for treasury shares and shares underlying certain convertible or exchangeable securities).

 

XML 32 R20.htm IDEA: XBRL DOCUMENT v3.19.1
Non-Controlling Interests
3 Months Ended
Mar. 31, 2019
Non-Controlling Interests  
Non-Controlling Interests

14. Non-Controlling Interests

As described in Note 13 — Stockholders’ Equity, CWH is the sole managing member of CWGS, LLC and, as a result, consolidates the financial results of CWGS, LLC. The Company reports a non-controlling interest representing the common units of CWGS, LLC held by Continuing Equity Owners. Changes in CWH’s ownership interest in CWGS, LLC while CWH retains its controlling interest in CWGS, LLC will be accounted for as equity transactions. As such, future redemptions or direct exchanges of common units of CWGS, LLC by the Continuing Equity Owners will result in a change in ownership and reduce the amount recorded as non-controlling interest and increase additional paid-in capital.

As of March 31, 2019 and December 31, 2018, there were 88,868,204 and 88,867,373 common units of CWGS, LLC outstanding, respectively, of which CWH owned 37,198,920 and 37,192,364 common units of CWGS, LLC, respectively, representing 41.9% ownership interests in CWGS, LLC and the Continuing Equity Owners owned 51,669,284 and 51,675,009 common units of CWGS, LLC, respectively, representing 58.1% ownership interests in CWGS, LLC.

The following table summarizes the effects of changes in ownership in CWGS, LLC on the Company’s equity:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

($ in thousands)

   

2019

   

2018

Net income attributable to Camping World Holdings, Inc.

 

$

(19,395)

 

$

1,821

Transfers to non-controlling interests:

 

 

 

 

 

 

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options

 

 

 —

 

 

(77)

Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC

 

 

12

 

 

1,848

Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests

 

$

(19,383)

 

$

3,592

 

 

 

 

 

 

 

 

XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-based Compensation Plans
3 Months Ended
Mar. 31, 2019
Equity-based Compensation Plans  
Equity-based Compensation Plans

15. Equity-based Compensation Plans

The following table summarizes the equity-based compensation that has been included in the following line items within the consolidated statements of operations during:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

($ in thousands)

 

2019

    

2018

Equity-based compensation expense:

 

 

 

 

 

 

Costs applicable to revenue

 

$

207

 

$

175

Selling, general, and administrative

 

 

2,509

 

 

3,043

Total equity-based compensation expense

 

$

2,716

 

$

3,218

 

The following table summarizes stock option activity for the three months ended March 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

Stock Options

 

    

(in thousands)

Outstanding at December 31, 2018

 

 

885

Forfeited

 

 

(55)

Outstanding at March 31, 2019

 

 

830

Options exercisable at March 31, 2019

 

 

402

 

The following table summarizes restricted stock unit activity for the three months ended March 31, 2019:

 

 

 

 

 

 

Restricted

 

 

Stock Units

 

    

(in thousands)

Outstanding at December 31, 2018

 

 

1,426

Granted

 

 

63

Vested

 

 

(1)

Forfeited

 

 

(60)

Outstanding at March 31, 2019

 

 

1,428

 

The weighted-average grant date fair value of restricted stock units granted during the three months ended March 31, 2019 was $14.87.

XML 34 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share
3 Months Ended
Mar. 31, 2019
Earnings Per Share  
Earnings Per Share

16. Earnings Per Share

Basic earnings per share of Class A common stock is computed by dividing net income available to Camping World Holdings, Inc. by the weighted-average number of shares of Class A common stock outstanding during the period. Diluted earnings per share of Class A common stock is computed by dividing net income available to Camping World Holdings, Inc. by the weighted-average number of shares of Class A common stock outstanding adjusted to give effect to potentially dilutive securities.

The following table sets forth reconciliations of the numerators and denominators used to compute basic and diluted earnings per share of Class A common stock:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

(In thousands except per share amounts)

 

2019

    

2018

Numerator:

 

 

 

 

 

 

Net (loss) income

 

$

(26,807)

 

$

13,548

Less: net (loss) income attributable to non-controlling interests

 

 

7,412

 

 

(11,727)

Net (loss) income attributable to Camping World Holdings, Inc. — basic

 

 

(19,395)

 

 

1,821

Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs

 

 

 —

 

 

15

Net (loss) income attributable to Camping World Holdings, Inc. — diluted

 

$

(19,395)

 

$

1,836

Denominator:

 

 

 

 

 

 

Weighted-average shares of Class A common stock outstanding — basic

 

 

37,195

 

 

36,816

Dilutive options to purchase Class A common stock

 

 

 —

 

 

315

Dilutive restricted stock units

 

 

 —

 

 

189

Weighted-average shares of Class A common stock outstanding — diluted

 

 

37,195

 

 

37,320

 

 

 

 

 

 

 

(Loss) earnings per share of Class A common stock — basic

 

$

(0.52)

 

$

0.05

(Loss) earnings per share of Class A common stock — diluted

 

$

(0.52)

 

$

0.05

 

 

 

 

 

 

 

Weighted-average anti-dilutive securities excluded from the computation of diluted earnings per share of Class A common stock:

 

 

 

 

 

 

Stock options to purchase Class A common stock

 

 

859

 

 

 —

Restricted stock units

 

 

1,444

 

 

 —

Common units of CWGS, LLC that are convertible into Class A common stock

 

 

51,673

 

 

51,830

 

Shares of the Company’s Class B common stock and Class C common stock do not share in the earnings or losses of the Company and are therefore not participating securities. As such, separate presentation of basic and diluted earnings per share of Class B common stock or Class C common stock under the two-class method has not been presented.

XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information
3 Months Ended
Mar. 31, 2019
Segments Information  
Segments Information

17. Segments Information

Following the resignation of Roger Nuttall from his position as President of Camping World on December 21, 2018, the Company took steps during the quarter ended March 31, 2019 to realign the reporting structure of the Company including management and internal reporting. As a result of these changes, the Company has determined that its reportable segments have changed. The Company’s new reportable segments have been identified based on various commonalities amongst the Company’s individual product lines, which is consistent with the Company’s operating structure and associated management structure and management evaluates the performance of and allocates resources to these segments based on segment revenues and segment profit. The segment reporting for prior comparative periods have been recasted to conform to the current period presentation.

As previously discussed, the Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership and, (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans, and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the Company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment, which reflects the synergies of those two programs with the RV and Outdoor Retail locations. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used RVs; the sale of RV products and services,  including the sale of parts, accessories, supplies and services for RVs, and equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards.

The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by the Company’s chief operating decision maker to allocate resources and assess performance. The Company’s chief operating decision maker is a group comprised of the Chief Executive Officer and the President.

Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2019

 

 

Good Sam

 

RV and

 

 

 

 

 

 

 

Services

 

Outdoor

 

Intersegment

 

 

 

($ in thousands)

 

and Plans(1)

 

Retail(1)

 

Eliminations

    

Total

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam services and plans

 

$

48,298

 

$

 —

 

$

(1,332)

 

$

46,966

New vehicles

 

 

 —

 

 

530,749

 

 

(1,172)

 

 

529,577

Used vehicles

 

 

 —

 

 

180,605

 

 

(597)

 

 

180,008

Products, service and other

 

 

 —

 

 

210,198

 

 

(5,322)

 

 

204,876

Finance and insurance, net

 

 

 —

 

 

94,280

 

 

(2,389)

 

 

91,891

Good Sam Club

 

 

 —

 

 

11,451

 

 

 —

 

 

11,451

Total consolidated revenue

 

$

48,298

 

$

1,027,283

 

$

(10,812)

 

$

1,064,769

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

 

 

Good Sam

 

RV and

 

 

 

 

 

 

 

Services

 

Outdoor

 

Intersegment

 

 

 

($ in thousands)

 

and Plans(1)(2)

 

Retail(1)(2)

 

Eliminations

    

Total

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam services and plans

 

$

46,178

 

$

 —

 

$

(1,353)

 

$

44,825

New vehicles

 

 

 —

 

 

580,674

 

 

(1,164)

 

 

579,510

Used vehicles

 

 

 —

 

 

172,583

 

 

(492)

 

 

172,091

Products, service and other

 

 

 —

 

 

168,968

 

 

(4,816)

 

 

164,152

Finance and insurance, net

 

 

 —

 

 

91,619

 

 

(2,519)

 

 

89,100

Good Sam Club

 

 

 —

 

 

8,983

 

 

 —

 

 

8,983

Total consolidated revenue

 

$

46,178

 

$

1,022,827

 

$

(10,344)

 

$

1,058,661

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Segment revenue includes intersegment revenue.

(2)

The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

   

2019

   

2018

Segment income:(1)

 

 

 

 

 

 

Good Sam Services and Plans(2)

 

$

22,414

 

$

21,717

RV and Outdoor Retail(2)

 

 

(375)

 

 

24,519

Total segment income

 

 

22,039

 

 

46,236

Corporate & other

 

 

(3,173)

 

 

(1,484)

Depreciation and amortization

 

 

(13,594)

 

 

(9,400)

Other interest expense, net

 

 

(17,643)

 

 

(12,839)

Tax Receivable Agreement liability adjustment

 

 

8,477

 

 

 —

Loss and expense on debt restructure

 

 

 —

 

 

(2,100)

Income before income taxes

 

$

(3,894)

 

$

20,413


(1)

Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.

(2)

The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

    

2019

    

2018

Depreciation and amortization:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

852

 

$

731

RV and Outdoor Retail

 

 

12,742

 

 

8,669

Total depreciation and amortization

 

$

13,594

 

$

9,400

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

    

2019

    

2018

Other interest expense, net:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

 —

 

$

(1)

RV and Outdoor Retail

 

 

2,148

 

 

1,819

Subtotal

 

 

2,148

 

 

1,818

Corporate & other

 

 

15,495

 

 

11,021

Total interest expense

 

$

17,643

 

$

12,839

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

($ in thousands)

    

2019

    

2018

Assets:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

93,215

 

$

174,623

RV and Outdoor Retail

 

 

3,407,429

 

 

2,438,908

Subtotal

 

 

3,500,644

 

 

2,613,531

Corporate & other

 

 

161,779

 

 

193,156

Total assets 

 

$

3,662,423

 

$

2,806,687

 

XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Policies)
3 Months Ended
Mar. 31, 2019
Summary of Significant Accounting Policies  
Principles of Consolidation and Basis of Presentation

Principles of Consolidation and Basis of Presentation

The consolidated financial statements include the accounts of Camping World Holdings, Inc. (“CWH”) and its subsidiaries (collectively, the “Company”), and are presented in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, these interim financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) necessary for fair presentation of the results of operations, financial position and cash flows for the periods presented have been reflected. All intercompany accounts and transactions of the Company and its subsidiaries have been eliminated in consolidation.

The condensed consolidated financial statements as of and for the three months ended March 31, 2019 are unaudited. The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the disclosures required by GAAP. These interim condensed consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 (the “Annual Report”) filed with the SEC on March 15, 2019. Operating results for the interim periods are not necessarily indicative of the results that may be expected for the full year.

CWH was formed on March 8, 2016 as a Delaware corporation for the purpose of facilitating an initial public offering (the “IPO”) and other related transactions in order to carry on the business of CWGS Enterprises, LLC (“CWGS, LLC”). CWGS, LLC was formed in March 2011 when it received, through contribution from its then parent company, all of the membership interests of Affinity Group Holding, LLC and FreedomRoads Holding Company, LLC (“FreedomRoads”). The IPO and related reorganization transactions (the “Reorganization Transactions”) that occurred on October 6, 2016 resulted in CWH as the sole managing member of CWGS, LLC, with CWH having sole voting power in and control of the management of CWGS, LLC. Despite its position as sole managing member of CWGS, LLC, CWH has a minority economic interest in CWGS, LLC. As of March 31, 2019, CWH owned 41.9% of CWGS, LLC. Accordingly, the Company consolidates the financial results of CWGS, LLC and reports a non-controlling interest in its consolidated financial statements.

The Company does not have any components of other comprehensive income recorded within its consolidated financial statements, and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.

Description of the Business

Description of the Business

CWGS, LLC is a holding company and operates through its subsidiaries. The Company realigned the structure of its internal organization during the three months ended March 31, 2019. The Company previously had three reportable segments: (i) Consumer Services and Plans; (ii) Dealership, and (iii) Retail. Following the realignment, the Company now has the following two reportable segments: (i) Good Sam Services and Plans and (ii) RV and Outdoor Retail. In conjunction with the first quarter 2019 realignment of our reporting structure, the company combined our prior Dealership and Retail segments into the RV and Outdoor Retail segment. The Company has also reclassified a portion of the former Consumer Services and Plans segment, the Good Sam Club and co-branded credit card operations, to the RV and Outdoor Retail segment which reflects the synergies of those two programs with the RV and Outdoor Retail locations. The remaining portion of the former Consumer Services and Plans segment is now called the Good Sam Services and Plans segment. The Company’s reportable segment financial information has been recast to reflect the updated reportable segment structure for all periods presented. See Note 17 – Segments Information to Consolidated Financial Statements for further information about the Company’s segments. The Company primarily provides Good Sam Services and Plans offerings under its Good Sam brand and provides RV and Outdoor Retail offerings primarily under its Camping World and Gander Outdoors brands. Within the Good Sam Services and Plans segment, the Company primarily derives revenue from the sale of the following offerings: emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; vehicle financing and refinancing; shows and events; and publications and directories. Within the RV and Outdoor Retail segment, the Company primarily derives revenue from the sale of new and used recreational vehicles (“RVs”); the sale of RV products and services, including the sale of parts, accessories, supplies and services for RVs; equipment, gear and supplies for camping, hunting, fishing, skiing, snowboarding, bicycling, skateboarding, marine and watersport and other outdoor activities; commissions on the finance and insurance contracts related to the sale of RVs; and Good Sam Club memberships and co-branded credit cards. The Company primarily operates in various regions throughout the United States and markets its products and services to RV owners and outdoor enthusiasts.

Through retail acquisitions and retail expansions, we have expanded our number of retail locations to 226 on March 31, 2019 from 183 on March 31, 2018. The table below summarizes our store locations as of March 31, 2019 and March 31, 2018:

 

 

 

 

 

 

 

 

 

March 31,

 

    

2019

    

2018

Co-habited RV and Outdoor Retail locations

 

 

131

 

 

117

Stand-alone RV locations

 

 

16

 

 

 9

Stand-alone Outdoor Retail locations

 

 

79

 

 

57

Total locations

 

 

226

 

 

183

 

 

 

 

 

 

 

 

Reclassification of Prior Period Amounts/Revisions for Correction of Immaterial Errors

Reclassifications of Prior Period Amounts

Certain prior-period amounts have been reclassified to conform to the current period presentation. Specifically, as discussed in Note 17 — Segment Information, the Company has made changes to its operating segments and transferred certain assets relating to the Good Sam Club and co-branded credit card from its Good Sam Services and Plans segment to its RV and Outdoor Retail segment. Additionally, as a result of these changes, the Company has updated its disaggregated revenue categories to the following:

·

Good Sam services and plans – includes extended vehicle service contracts, emergency roadside assistance, property and casualty insurance programs, vehicle financing and refinancing, travel protection, consumer shows, directories, consumer magazines, and the Coast to Coast Club;

·

New vehicles – represents the sale of new RVs;

·

Used vehicles – represents the sale of used RVs;

·

Products, service and other – includes repair and maintenance, installation of parts and accessories, collision repair, sales of RV equipment and accessories, sales of outdoor lifestyle products and apparel, and other;

·

Finance and insurance, net – includes vehicle financing and protection plans typically sold in conjunction with the sale of new and used vehicles; and

·

Good Sam Club – includes the Good Sam Club and co-branded credit card.

Revisions for Correction of Immaterial Errors

Subsequent to the issuance of the Company’s Condensed Consolidated Financial Statements for the three months ended March 31, 2018, errors were identified in connection with the preparation of the financial statements for the year ended December 31, 2018, and related primarily to i) the cancellation reserve for certain of its finance and insurance offerings within the former Dealership segment in other current liabilities and other long-term liabilities, ii) the calculation of the Tax Receivable Agreement liability that arose from transactions in 2017, iii) the classification in the condensed consolidated statement of cash flows of non-cash capital expenditures included in accounts payable and non-cash leasehold improvements paid by lessor in other, net, and iv) the adoption of Accounting Standards Codification (“ASC”) No. 606, Revenue from Contracts with Customers (“ASC 606”) on January 1, 2018. The Company corrected the errors in the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2018. The Company believes the correction of the errors is immaterial to the previously issued Condensed Consolidated Financial Statements.

The Company revised stockholders’ equity as of January 1, 2018 to correct these errors as of the beginning of the earliest year presented in these condensed consolidated financial statements, resulting in a decrease of $19.1 million from the previously reported amount of $90.8 million to the correct amount of $71.8 million.

The following table presents the effect of the error corrections on the condensed consolidated statement of operations for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Revenue - Products, service and other

 

$

164,308

 

$

(156)

 

$

164,152

Revenue - Finance and insurance, net

 

 

91,849

 

 

(2,749)

 

 

89,100

Total revenue

 

 

1,061,566

 

 

(2,905)

 

 

1,058,661

Costs applicable to revenue - Good Sam services and plans(1)

 

 

20,423

 

 

37

 

 

20,460

Costs applicable to revenue - Products, service and other

 

 

95,888

 

 

(86)

 

 

95,802

Costs applicable to revenue -  Good Sam Club(1)

 

 

2,302

 

 

27

 

 

2,329

Total costs applicable to revenue

 

 

756,790

 

 

(22)

 

 

756,768

Selling, general and administrative expenses

 

 

245,114

 

 

1,199

 

 

246,313

Total operating expenses

 

 

255,023

 

 

1,199

 

 

256,222

Income from operations

 

 

49,753

 

 

(4,082)

 

 

45,671

Income before income taxes

 

 

24,495

 

 

(4,082)

 

 

20,413

Income tax expense

 

 

(7,219)

 

 

354

 

 

(6,865)

Net income

 

 

17,276

 

 

(3,728)

 

 

13,548

Net income attributable to non-controlling interests

 

 

(14,095)

 

 

2,368

 

 

(11,727)

Net income attributable to Camping World Holdings, Inc.

 

 

3,181

 

 

(1,360)

 

 

1,821

Earnings per share of Class A common stock:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.09

 

$

(0.04)

 

$

0.05

Diluted

 

$

0.08

 

$

(0.03)

 

$

0.05

(1)

Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 – Segments Information.

The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Net income

 

$

17,276

 

$

(3,728)

 

$

13,548

Deferred income taxes

 

 

2,736

 

 

(310)

 

 

2,426

Receivables and contracts in transit

 

 

(56,104)

 

 

(7,463)

 

 

(63,567)

Inventories

 

 

(150,918)

 

 

(2,719)

 

 

(153,637)

Prepaid expenses and other assets

 

 

1,675

 

 

3,944

 

 

5,619

Accounts payable and other accrued expenses

 

 

123,987

 

 

(1,181)

 

 

122,806

Deferred revenue and gains

 

 

(2,959)

 

 

973

 

 

(1,986)

Other

 

 

524

 

 

1,732

 

 

2,256

Net cash used in operating activities

 

 

(48,218)

 

 

(8,752)

 

 

(56,970)

Purchases of property and equipment

 

 

(52,021)

 

 

8,752

 

 

(43,269)

Net cash used in investing activities

 

 

(88,418)

 

 

8,752

 

 

(79,666)

 

Use of Estimates

Use of Estimates

The preparation of these unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from those estimates. In preparing these financial statements, management has made its best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. The Company bases its estimates and judgments on historical experience and other assumptions that management believes are reasonable. However, application of these accounting policies involves the exercise of judgment and use of assumptions as to future uncertainties and, as a result, actual results could differ materially from these estimates. The Company periodically evaluates estimates and assumptions used in the preparation of the financial statements and makes changes on a prospective basis when adjustments are necessary. Significant estimates made in the accompanying unaudited condensed consolidated financial statements include certain assumptions related to accounts receivable, inventory, goodwill, intangible assets, long lived assets, program cancellation reserves, and accruals related to self-insurance programs, estimated tax liabilities and other liabilities.

Recently Adopted and Issued Accounting Pronouncements and Recently Issued Accounting Pronouncements

Recently Adopted Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842) (“ASU 2016-02” or “ASC 842”). The FASB had subsequently issued several related ASUs that clarified the implementation guidance for certain aspects of ASU 2016-02, which were effective upon the adoption of ASU 2016-02. The amendments in this ASU related to the accounting for leasing transactions. ASC 842 requires lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases (with the exception of short-term leases) at the lease commencement date and recognize expenses on the income statement in a similar manner to the previous guidance in Accounting Standards Codification (“ASC”) 840, Leases ("ASC 840"). The lease liability is measured as the present value of the unpaid lease payments and the right-of-use asset is derived from the calculation of the lease liability adjusted for initial direct costs, prepaid lease payments, and lease incentives. Lease payments include fixed and in-substance fixed payments, variable payments based on an index or rate, reasonably certain purchase options, termination penalties where the lease term reflects the election of a termination option, fees paid by the lessee to the owners of a special-purpose entity for restructuring the transaction, and probable amounts the lessee will owe under a residual value guarantee. Lease payments do not include variable lease payments other than those that depend on an index or rate, any guarantee by the lessee of the lessor’s debt, or any amount allocated to non-lease components. The discount rate used to derive the present value of unpaid lease payments is based on the rates implicit in the lease, or if not available, the incremental borrowing rate.

The most significant impact of ASC 842 on the Company’s accounting was the balance sheet impact of its real estate operating leases, which significantly increased assets and liabilities. In addition, ASC 842 eliminated the previous build-to-suit lease accounting guidance and resulted in derecognition of build-to-suit assets and liabilities that remained on the balance sheet after the end of the construction period, including any related deferred taxes. Also, ASC 842 made changes to sale-leaseback accounting to result in the recognition of the gain on the transaction at the time of the sale instead of recognizing over the leaseback period, when the transaction is deemed to be a sale instead of a financing arrangement. ASC 842 further changes the assessment of sale accounting from a transfer of risk and rewards assessment to a transfer of control assessment.

The Company elected the package of practical expedients available under the transition provisions of ASC 842, including (i) not reassessing whether expired or existing contracts contain leases, (ii) lease classification, and (iii) not revaluing initial direct costs for existing leases. Also, the Company elected the practical expedient which allows aggregation of non-lease components with the related lease components when evaluating accounting treatment for equipment and billboard leases. Lastly, the Company applied the modified retrospective adoption method, utilizing the simplified transition option available in ASC 842, which allows entities to continue to apply the legacy guidance in ASC 840, including its disclosure requirements, in the comparative periods presented in the year of adoption. The Company adopted ASC 842 on January 1, 2019.

The impact of applying ASC 842 effective as of January 1, 2019, to the Company’s condensed consolidated statements of operations and cash flows was not significant. The major impacts to the balance sheet were 1) the addition of $809.7 million in operating lease assets, 2) the addition of $867.5 million of operating lease liabilities, 3) the removal of approximately $4.9 million, $10.6 million, $7.6 million, and $54.5 million of property and equipment, net; deferred revenues and gains; accrued liabilities; and other liabilities, respectively, and 4) a cumulative-effect adjustment for the adoption of ASC 842 of $3.7 million and $6.3 million was recorded to retained earnings and non-controlling interests, respectively. The adoption of ASC 842 did not impact any of its existing debt covenants.

Recently Issued Accounting Pronouncements

In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326). This standard requires the use of a forward-looking expected loss impairment model for trade and other receivables, held-to-maturity debt securities, loans and other instruments. This standard also requires impairments and recoveries for available-for-sale debt securities to be recorded through an allowance account and revises certain disclosure requirements. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company does not expect that the adoption of the provisions of this ASU will have a material impact on its consolidated financial statements

In August 2018, the FASB issued ASU No. 2018-15, Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (“ASU 2018-15”). This standard aligns the accounting for implementation costs incurred in a cloud computing arrangement that is a service arrangement (i.e., hosting arrangement) with the guidance on capitalizing costs in ASC 350-40, Internal-Use Software. The ASU permits either a prospective or retrospective transition approach. The standard will be effective for fiscal years beginning after December 15, 2019. The Company will adopt ASU 2018-15 on January 1, 2020. The Company is currently evaluating the impact that the adoption of the provisions of the ASU will have on its consolidated financial statements.

XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Summary of Significant Accounting Policies  
Schedule of store locations

 

 

 

 

 

 

 

 

 

March 31,

 

    

2019

    

2018

Co-habited RV and Outdoor Retail locations

 

 

131

 

 

117

Stand-alone RV locations

 

 

16

 

 

 9

Stand-alone Outdoor Retail locations

 

 

79

 

 

57

Total locations

 

 

226

 

 

183

 

 

 

 

 

 

 

 

Schedule of restatements

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Revenue - Products, service and other

 

$

164,308

 

$

(156)

 

$

164,152

Revenue - Finance and insurance, net

 

 

91,849

 

 

(2,749)

 

 

89,100

Total revenue

 

 

1,061,566

 

 

(2,905)

 

 

1,058,661

Costs applicable to revenue - Good Sam services and plans(1)

 

 

20,423

 

 

37

 

 

20,460

Costs applicable to revenue - Products, service and other

 

 

95,888

 

 

(86)

 

 

95,802

Costs applicable to revenue -  Good Sam Club(1)

 

 

2,302

 

 

27

 

 

2,329

Total costs applicable to revenue

 

 

756,790

 

 

(22)

 

 

756,768

Selling, general and administrative expenses

 

 

245,114

 

 

1,199

 

 

246,313

Total operating expenses

 

 

255,023

 

 

1,199

 

 

256,222

Income from operations

 

 

49,753

 

 

(4,082)

 

 

45,671

Income before income taxes

 

 

24,495

 

 

(4,082)

 

 

20,413

Income tax expense

 

 

(7,219)

 

 

354

 

 

(6,865)

Net income

 

 

17,276

 

 

(3,728)

 

 

13,548

Net income attributable to non-controlling interests

 

 

(14,095)

 

 

2,368

 

 

(11,727)

Net income attributable to Camping World Holdings, Inc.

 

 

3,181

 

 

(1,360)

 

 

1,821

Earnings per share of Class A common stock:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.09

 

$

(0.04)

 

$

0.05

Diluted

 

$

0.08

 

$

(0.03)

 

$

0.05

(1)

Amounts were combined and previously reported as costs applicable to revenue - consumer services and plans prior to reclassifications made for changes in segment reporting as disclosed in Note 17 – Segments Information.

The following table presents the effect of the error corrections on the condensed consolidated statement of cash flows for the period indicated:

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

($ in thousands except per share amounts)

    

As Reported

    

Adjustment

    

As Corrected

Net income

 

$

17,276

 

$

(3,728)

 

$

13,548

Deferred income taxes

 

 

2,736

 

 

(310)

 

 

2,426

Receivables and contracts in transit

 

 

(56,104)

 

 

(7,463)

 

 

(63,567)

Inventories

 

 

(150,918)

 

 

(2,719)

 

 

(153,637)

Prepaid expenses and other assets

 

 

1,675

 

 

3,944

 

 

5,619

Accounts payable and other accrued expenses

 

 

123,987

 

 

(1,181)

 

 

122,806

Deferred revenue and gains

 

 

(2,959)

 

 

973

 

 

(1,986)

Other

 

 

524

 

 

1,732

 

 

2,256

Net cash used in operating activities

 

 

(48,218)

 

 

(8,752)

 

 

(56,970)

Purchases of property and equipment

 

 

(52,021)

 

 

8,752

 

 

(43,269)

Net cash used in investing activities

 

 

(88,418)

 

 

8,752

 

 

(79,666)

 

XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2019
Revenue  
Summary of total unsatisfied performance obligation for these revenue streams, that the Company expects to recognize the amounts as revenue

The total unsatisfied performance obligation for these revenue streams at March 31, 2019 and the periods during which the Company expects to recognize the amounts as revenue are presented as follows (in thousands):

 

 

 

 

 

    

As of

 

    

March 31, 2019

2019

    

$

68,897

2020

 

 

34,475

2021

 

 

16,324

2022

 

 

8,057

2023

 

 

4,115

Thereafter

 

 

6,988

Total

 

$

138,856

 

XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Inventories and Floor Plan Payable (Tables)
3 Months Ended
Mar. 31, 2019
Inventory  
Schedule of inventories

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Good Sam services and plans

 

$

401

 

$

459

New RVs

 

 

1,062,448

 

 

1,017,910

Used RVs

 

 

120,418

 

 

124,527

Products, parts, accessories and miscellaneous

 

 

439,697

 

 

416,074

 

 

$

1,622,964

 

$

1,558,970

 

Floor Plan Facility  
Inventory  
Schedule of outstanding amounts and available borrowing

The following table details the outstanding amounts and available borrowings under the Floor Plan Facility as of March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Floor Plan Facility

 

 

 

 

 

 

Notes payable - floor plan:

 

 

 

 

 

 

Total commitment

 

$

1,415,000

 

$

1,415,000

Less: borrowings, net

 

 

(882,346)

 

 

(885,980)

Less: flooring line aggregate interest reduction account

 

 

(152,346)

 

 

(97,757)

Additional borrowing capacity

 

 

380,308

 

 

431,263

Less: accounts payable for sold inventory

 

 

(76,534)

 

 

(33,928)

Less: purchase commitments

 

 

(37,671)

 

 

(22,530)

Unencumbered borrowing capacity

 

$

266,103

 

$

374,805

 

 

 

 

 

 

 

Revolving line of credit:

 

$

60,000

 

$

60,000

Less borrowings

 

 

(42,610)

 

 

(38,739)

Additional borrowing capacity

 

$

17,390

 

$

21,261

 

 

 

 

 

 

 

Letters of credit:

 

 

 

 

 

 

Total commitment

 

$

15,000

 

$

15,000

Less: outstanding letters of credit

 

 

(10,380)

 

 

(10,380)

Additional letters of credit capacity

 

$

4,620

 

$

4,620

 

 

 

 

 

 

 

 

XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets  
Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by segment for the three months ended March 31, 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam

 

 

 

 

 

 

 

Services and

 

RV and

 

 

 

 

    

Plans

    

Outdoor Retail

    

Consolidated

Balance as of December 31, 2018

 

 

50,320

 

 

308,797

 

 

359,117

Acquisitions (1)

 

 

 —

 

 

11,981

 

 

11,981

Transfers of assets between reporting units

 

 

(26,491)

 

 

26,491

 

 

 —

Balance as of March 31, 2019

 

$

23,829

 

$

347,269

 

$

371,098


(1)

See Note 10 — Acquisitions.

 

Finite-lived intangible assets and related accumulated amortization

Finite–lived intangible assets and related accumulated amortization consisted of the following at March 31, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2019

 

 

Cost or

 

Accumulated

 

 

 

 

   

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(7,374)

 

$

1,766

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,415

 

 

(1,811)

 

 

1,604

Trademarks and trade names

 

 

29,304

 

 

(3,342)

 

 

25,962

Websites

 

 

6,074

 

 

(1,262)

 

 

4,812

 

 

$

47,933

 

$

(13,789)

 

$

34,144

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

 

Cost or

 

Accumulated

 

 

 

 

    

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(7,174)

 

$

1,966

RV and Outdoor Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,415

 

 

(1,559)

 

 

1,856

Trademarks and trade names

 

 

29,304

 

 

(2,853)

 

 

26,451

Websites

 

 

6,074

 

 

(1,063)

 

 

5,011

 

 

$

47,933

 

$

(12,649)

 

$

35,284

 

XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Debt (Tables)
3 Months Ended
Mar. 31, 2019
Long-Term Debt  
Long-Term debt

Outstanding long-term debt consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2019

    

2018

Term Loan Facility (1)

 

$

1,154,295

 

$

1,156,345

Real Estate Facility (2)

 

 

9,286

 

 

9,520

Subtotal

 

 

1,163,581

 

 

1,165,865

Less: current portion

 

 

(12,976)

 

 

(12,977)

Total

 

$

1,150,605

 

$

1,152,888

 

 

 

 

 

 

 

(1)

Net of $5.1 million and $5.4 million of original issue discount at March 31, 2019 and December 31, 2018, respectively, and $12.7 million and $13.4 million of finance costs at March 31, 2019 and December 31, 2018, respectively.

(2)

Net of $0.2 million and $0.2 million of finance costs at March 31, 2019 and December 31, 2018, respectively.

XML 42 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases  
Summary of lease cost

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Operating lease cost

 

$

30,202

Short-term lease cost

 

 

713

Variable lease cost

 

 

552

Sublease income

 

 

(305)

Net lease costs

 

$

31,162

 

Schedule of cash flow supplemental information

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Cash paid for amounts included in the measurement of lease liability:

 

 

 

Operating cash flows for operating leases

 

$

30,044

 

 

 

 

ROU assets obtained in exchange for lease liabilities:

 

 

 

Operating leases

 

$

23,403

 

Schedule of future lease obligations

 

 

 

 

 

    

Operating

 

    

Leases

2019

    

$

90,408

2020

 

 

119,411

2021

 

 

119,061

2022

 

 

114,092

2023

 

 

110,552

Thereafter

 

 

868,754

Total lease payments

 

 

1,422,278

Less: Imputed interest

 

 

(544,857)

Total lease obligations

 

 

877,421

Less: Current portion

 

 

(54,878)

Noncurrent lease obligations

 

$

822,543

 

Schedule of right to use assets

The Company has included the right to use assets in property and equipment, net, as follows (in thousands):

 

 

 

 

 

 

December 31, 

 

    

2018

Right to use assets

 

$

5,400

Accumulated depreciation

 

 

(540)

 

 

$

4,860

 

 

 

 

 

Schedule of future changes in the right to use liabilities

The following is a schedule by year of the future changes in the right to use liabilities as of December 31, 2018 (in thousands):

 

 

 

 

2019

    

$

486

2020

 

 

486

2021

 

 

486

2022

 

 

486

2023

 

 

486

Thereafter

 

 

7,889

Total minimum lease payments

 

 

10,319

Amounts representing interest

 

 

(5,172)

Present value of net minimum right to use liability payments

 

$

5,147

 

Schedule of Future minimum annual fixed rentals under operating leases

Future minimum annual fixed rentals under operating leases having an original term of more than one year as of December 31, 2018, were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Third Party

    

Related Party

    

Total

2019

    

$

116,131

    

$

2,248

    

$

118,379

2020

 

 

111,008

 

 

2,248

 

 

113,256

2021

 

 

106,740

 

 

2,248

 

 

108,988

2022

 

 

102,496

 

 

2,145

 

 

104,641

2023

 

 

99,594

 

 

1,930

 

 

101,524

Thereafter

 

 

811,228

 

 

18,951

 

 

830,179

Total

 

$

1,347,197

 

$

29,770

 

$

1,376,967

 

XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2019
Fair Value Measurements  
Summary of aggregate carrying value and fair value of fixed rate debt

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value

 

3/31/2019

 

12/31/2018

($ in thousands)

    

Measurement

    

Carrying Value

    

Fair Value

    

Carrying Value

    

Fair Value

Term Loan Facility

 

Level 2

 

$

1,154,295

 

$

1,056,292

 

$

1,156,345

 

$

1,116,338

Floor Plan Facility Revolving Line of Credit

 

Level 2

 

 

42,610

 

 

44,107

 

 

38,739

 

 

40,139

Real Estate Facility

 

Level 2

 

 

9,286

 

 

10,599

 

 

9,520

 

 

10,850

 

XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Statement of Cash Flows (Tables)
3 Months Ended
Mar. 31, 2019
Statement of Cash Flows  
Supplemental disclosures of cash flow information

 

Supplemental disclosures of cash flow information for the following periods (in thousands) were as follows:

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

 

    

2019

    

2018

Cash paid during the period for:

 

 

 

 

 

 

Interest

 

$

26,977

 

$

20,333

Income taxes

 

 

119

 

 

830

Non-cash investing activities:

 

 

 

 

 

 

Leasehold improvements paid by lessor

 

 

1,540

 

 

16,259

Vehicles transferred to property and equipment from inventory

 

 

402

 

 

617

Capital expenditures in accounts payable and accrued liabilities

 

 

6,634

 

 

15,676

Non-cash financing activities:

 

 

 

 

 

 

Par value of Class A common stock issued in exchange for common units in CWGS, LLC

 

 

 —

 

 

 2

 

XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2019
Assets Or Stock Of Multiple Dealership Locations Acquired  
Acquisitions  
Summary of the purchase price allocations

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

Estimated

($ in thousands)

    

2019

    

2018

    

Life

Tangible assets (liabilities) acquired (assumed):

 

 

 

 

 

 

 

 

 

Inventory, net

 

$

9,096

 

$

6,609

 

 

 

Prepaid expenses and other assets

 

 

87

 

 

 —

 

 

 

Property and equipment, net

 

 

105

 

 

281

 

 

 

Other assets

 

 

 —

 

 

55

 

 

 

Accrued liabilities

 

 

(100)

 

 

(148)

 

 

 

Total tangible net assets acquired

 

 

9,188

 

 

6,797

 

 

 

Intangible assets acquired:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

 

 —

 

 

116

 

4-7 years

Total intangible assets acquired

 

 

 —

 

 

116

 

 

 

Goodwill

 

 

11,981

 

 

5,571

 

 

 

Cash paid for acquisitions, net of cash acquired

 

 

21,169

 

 

12,484

 

 

 

Inventory purchases financed via floor plan

 

 

(8,416)

 

 

(4,222)

 

 

 

Cash payment net of floor plan financing

 

$

12,753

 

$

8,262

 

 

 

 

XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Non-Controlling Interests (Tables)
3 Months Ended
Mar. 31, 2019
Non-Controlling Interests  
Schedule of effects of change in ownership

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

($ in thousands)

   

2019

   

2018

Net income attributable to Camping World Holdings, Inc.

 

$

(19,395)

 

$

1,821

Transfers to non-controlling interests:

 

 

 

 

 

 

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options

 

 

 —

 

 

(77)

Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC

 

 

12

 

 

1,848

Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests

 

$

(19,383)

 

$

3,592

 

 

 

 

 

 

 

 

XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2019
Equity-based Compensation Plans  
Schedule of equity-based compensation expense classified with the consolidated statements of operations

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

($ in thousands)

 

2019

    

2018

Equity-based compensation expense:

 

 

 

 

 

 

Costs applicable to revenue

 

$

207

 

$

175

Selling, general, and administrative

 

 

2,509

 

 

3,043

Total equity-based compensation expense

 

$

2,716

 

$

3,218

 

Summary of stock option activity

 

 

 

 

 

 

 

 

 

 

 

 

Stock Options

 

    

(in thousands)

Outstanding at December 31, 2018

 

 

885

Forfeited

 

 

(55)

Outstanding at March 31, 2019

 

 

830

Options exercisable at March 31, 2019

 

 

402

 

Summary of restricted stock unit activity

 

 

 

 

 

 

Restricted

 

 

Stock Units

 

    

(in thousands)

Outstanding at December 31, 2018

 

 

1,426

Granted

 

 

63

Vested

 

 

(1)

Forfeited

 

 

(60)

Outstanding at March 31, 2019

 

 

1,428

 

XML 48 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share  
Schedule of reconciliations of the numerators and denominators used to compute basic and diluted earnings

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

(In thousands except per share amounts)

 

2019

    

2018

Numerator:

 

 

 

 

 

 

Net (loss) income

 

$

(26,807)

 

$

13,548

Less: net (loss) income attributable to non-controlling interests

 

 

7,412

 

 

(11,727)

Net (loss) income attributable to Camping World Holdings, Inc. — basic

 

 

(19,395)

 

 

1,821

Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs

 

 

 —

 

 

15

Net (loss) income attributable to Camping World Holdings, Inc. — diluted

 

$

(19,395)

 

$

1,836

Denominator:

 

 

 

 

 

 

Weighted-average shares of Class A common stock outstanding — basic

 

 

37,195

 

 

36,816

Dilutive options to purchase Class A common stock

 

 

 —

 

 

315

Dilutive restricted stock units

 

 

 —

 

 

189

Weighted-average shares of Class A common stock outstanding — diluted

 

 

37,195

 

 

37,320

 

 

 

 

 

 

 

(Loss) earnings per share of Class A common stock — basic

 

$

(0.52)

 

$

0.05

(Loss) earnings per share of Class A common stock — diluted

 

$

(0.52)

 

$

0.05

 

 

 

 

 

 

 

Weighted-average anti-dilutive securities excluded from the computation of diluted earnings per share of Class A common stock:

 

 

 

 

 

 

Stock options to purchase Class A common stock

 

 

859

 

 

 —

Restricted stock units

 

 

1,444

 

 

 —

Common units of CWGS, LLC that are convertible into Class A common stock

 

 

51,673

 

 

51,830

 

XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information (Tables)
3 Months Ended
Mar. 31, 2019
Segments Information  
Reportable segment revenue

 

 

Three Months Ended March 31, 2019

 

 

Good Sam

 

RV and

 

 

 

 

 

 

 

Services

 

Outdoor

 

Intersegment

 

 

 

($ in thousands)

 

and Plans(1)

 

Retail(1)

 

Eliminations

    

Total

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam services and plans

 

$

48,298

 

$

 —

 

$

(1,332)

 

$

46,966

New vehicles

 

 

 —

 

 

530,749

 

 

(1,172)

 

 

529,577

Used vehicles

 

 

 —

 

 

180,605

 

 

(597)

 

 

180,008

Products, service and other

 

 

 —

 

 

210,198

 

 

(5,322)

 

 

204,876

Finance and insurance, net

 

 

 —

 

 

94,280

 

 

(2,389)

 

 

91,891

Good Sam Club

 

 

 —

 

 

11,451

 

 

 —

 

 

11,451

Total consolidated revenue

 

$

48,298

 

$

1,027,283

 

$

(10,812)

 

$

1,064,769

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

 

 

Good Sam

 

RV and

 

 

 

 

 

 

 

Services

 

Outdoor

 

Intersegment

 

 

 

($ in thousands)

 

and Plans(1)(2)

 

Retail(1)(2)

 

Eliminations

    

Total

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Good Sam services and plans

 

$

46,178

 

$

 —

 

$

(1,353)

 

$

44,825

New vehicles

 

 

 —

 

 

580,674

 

 

(1,164)

 

 

579,510

Used vehicles

 

 

 —

 

 

172,583

 

 

(492)

 

 

172,091

Products, service and other

 

 

 —

 

 

168,968

 

 

(4,816)

 

 

164,152

Finance and insurance, net

 

 

 —

 

 

91,619

 

 

(2,519)

 

 

89,100

Good Sam Club

 

 

 —

 

 

8,983

 

 

 —

 

 

8,983

Total consolidated revenue

 

$

46,178

 

$

1,022,827

 

$

(10,344)

 

$

1,058,661

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Segment revenue includes intersegment revenue.

(2)

The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors.

Reportable segment income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

   

2019

   

2018

Segment income:(1)

 

 

 

 

 

 

Good Sam Services and Plans(2)

 

$

22,414

 

$

21,717

RV and Outdoor Retail(2)

 

 

(375)

 

 

24,519

Total segment income

 

 

22,039

 

 

46,236

Corporate & other

 

 

(3,173)

 

 

(1,484)

Depreciation and amortization

 

 

(13,594)

 

 

(9,400)

Other interest expense, net

 

 

(17,643)

 

 

(12,839)

Tax Receivable Agreement liability adjustment

 

 

8,477

 

 

 —

Loss and expense on debt restructure

 

 

 —

 

 

(2,100)

Income before income taxes

 

$

(3,894)

 

$

20,413


(1)

Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.

(2)

The Company has adjusted certain prior period amounts for the immaterial correction of errors. See Note 1 – Summary of Significant Accounting Policies – Revisions for Correction of Immaterial Errors.

 

Reportable depreciation and amortization and other interest expense, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

    

2019

    

2018

Depreciation and amortization:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

852

 

$

731

RV and Outdoor Retail

 

 

12,742

 

 

8,669

Total depreciation and amortization

 

$

13,594

 

$

9,400

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

($ in thousands)

    

2019

    

2018

Other interest expense, net:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

 —

 

$

(1)

RV and Outdoor Retail

 

 

2,148

 

 

1,819

Subtotal

 

 

2,148

 

 

1,818

Corporate & other

 

 

15,495

 

 

11,021

Total interest expense

 

$

17,643

 

$

12,839

 

Reportable segment assets

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

($ in thousands)

    

2019

    

2018

Assets:

 

 

 

 

 

 

Good Sam Services and Plans

 

$

93,215

 

$

174,623

RV and Outdoor Retail

 

 

3,407,429

 

 

2,438,908

Subtotal

 

 

3,500,644

 

 

2,613,531

Corporate & other

 

 

161,779

 

 

193,156

Total assets 

 

$

3,662,423

 

$

2,806,687

 

XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Description of Business (Details)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2019
location
segment
item
Dec. 31, 2018
segment
Mar. 31, 2018
location
Segments Information        
Number of reportable segments | segment   2 3  
Total locations   226   183
RV and Outdoor Retail        
Segments Information        
Number of programs | item   2    
Co-habited RV and Outdoor Retail locations        
Segments Information        
Total locations   131   117
Stand-alone RV locations        
Segments Information        
Total locations   16   9
Stand-alone Outdoor Retail locations        
Segments Information        
Total locations   79   57
CWH | CWGS, LLC        
Segments Information        
Ownership interest 41.90% 41.90% 41.90%  
XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Reclassifications and Revisions (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Restatement          
Stockholders equity $ 7,634,000 $ 67,173,000 $ 32,917,000 $ 71,800,000 $ 71,763,000
Revenue:          
Revenue 1,064,769,000 1,058,661,000      
Costs applicable to revenue:          
Costs applicable to revenue 766,442,000 756,768,000      
Selling, general, and administrative 268,065,000 246,313,000      
Total operating expenses 281,445,000 256,222,000      
Income from operations 16,882,000 45,671,000      
Income before income taxes (3,894,000) 20,413,000      
Income tax expense (22,913,000) (6,865,000)      
Net income (loss) (26,807,000) 13,548,000      
Net income attributable to non-controlling interests 7,412,000 (11,727,000)      
Net income attributable to Camping World Holdings, Inc. $ (19,395,000) $ 1,821,000      
(Loss) earnings per share of Class A common stock:          
Basic $ (0.52) $ 0.05      
Diluted $ (0.52) $ 0.05      
Effect of the error corrections on the consolidated statements of cash flows          
Net (loss) income $ (26,807,000) $ 13,548,000      
Deferred income taxes 16,412,000 2,426,000      
Receivables and contracts in transit (65,493,000) (63,567,000)      
Inventories (54,496,000) (153,637,000)      
Prepaid expenses and other assets 4,976,000 5,619,000      
Accounts payable and other accrued expenses 55,392,000 122,806,000      
Deferred revenue and gains (5,805,000) (1,986,000)      
Other (7,529,000) 2,256,000      
Net cash used in operating activities (74,020,000) (56,970,000)      
Purchases of property and equipment (11,761,000) (43,269,000)      
Net cash used in investing activities (22,916,000) (79,666,000)      
Class A common stock          
Restatement          
Stockholders equity $ 372,000 369,000 $ 372,000   $ 367,000
Costs applicable to revenue:          
Income before income taxes   (20,413.00)      
Income tax expense   $ (6,865.00)      
(Loss) earnings per share of Class A common stock:          
Basic $ (0.52) $ 0.05      
Diluted $ (0.52) $ 0.05      
Good Sam Club          
Revenue:          
Revenue $ 11,451,000 $ 8,983,000      
Costs applicable to revenue:          
Costs applicable to revenue   2,329,000      
Products, service and other          
Revenue:          
Revenue 204,876,000 164,152,000      
Costs applicable to revenue:          
Costs applicable to revenue   95,802,000      
Finance and insurance, net          
Revenue:          
Revenue 91,891,000 89,100,000      
Operating Segments          
Costs applicable to revenue:          
Income from operations 22,039,000 46,236,000      
Good Sam services and plans          
Costs applicable to revenue:          
Costs applicable to revenue   20,460,000      
Good Sam services and plans | Operating Segments          
Revenue:          
Revenue 48,298,000 46,178,000      
Costs applicable to revenue:          
Income from operations $ 22,414,000 21,717,000      
As Reported          
Restatement          
Stockholders equity       90,800,000  
Revenue:          
Revenue   1,061,566,000      
Costs applicable to revenue:          
Costs applicable to revenue   756,790,000      
Selling, general, and administrative   245,114,000      
Total operating expenses   255,023,000      
Income from operations   49,753,000      
Net income (loss)   17,276,000      
Net income attributable to non-controlling interests   (14,095,000)      
Net income attributable to Camping World Holdings, Inc.   3,181,000      
Effect of the error corrections on the consolidated statements of cash flows          
Net (loss) income   17,276,000      
Deferred income taxes   2,736,000      
Receivables and contracts in transit   (56,104,000)      
Inventories   (150,918,000)      
Prepaid expenses and other assets   1,675,000      
Accounts payable and other accrued expenses   123,987,000      
Deferred revenue and gains   (2,959,000)      
Other   524,000      
Net cash used in operating activities   (48,218,000)      
Purchases of property and equipment   (52,021,000)      
Net cash used in investing activities   (88,418,000)      
As Reported | Class A common stock          
Costs applicable to revenue:          
Income before income taxes   (24,495.00)      
Income tax expense   $ (7,219.00)      
(Loss) earnings per share of Class A common stock:          
Basic   $ 0.09      
Diluted   $ 0.08      
As Reported | Good Sam Club          
Costs applicable to revenue:          
Costs applicable to revenue   $ 2,302,000      
As Reported | Products, service and other          
Revenue:          
Revenue   164,308,000      
Costs applicable to revenue:          
Costs applicable to revenue   95,888,000      
As Reported | Finance and insurance, net          
Revenue:          
Revenue   91,849,000      
As Reported | Good Sam services and plans          
Costs applicable to revenue:          
Costs applicable to revenue   20,423,000      
Adjustment          
Restatement          
Stockholders equity       $ (19,100,000)  
Revenue:          
Revenue   (2,905,000)      
Costs applicable to revenue:          
Costs applicable to revenue   (22,000)      
Selling, general, and administrative   1,199,000      
Total operating expenses   1,199,000      
Income from operations   (4,082,000)      
Net income (loss)   (3,728,000)      
Net income attributable to non-controlling interests   2,368,000      
Net income attributable to Camping World Holdings, Inc.   (1,360,000)      
Effect of the error corrections on the consolidated statements of cash flows          
Net (loss) income   (3,728,000)      
Deferred income taxes   (310,000)      
Receivables and contracts in transit   (7,463,000)      
Inventories   (2,719,000)      
Prepaid expenses and other assets   3,944,000      
Accounts payable and other accrued expenses   (1,181,000)      
Deferred revenue and gains   973,000      
Other   1,732,000      
Net cash used in operating activities   (8,752,000)      
Purchases of property and equipment   8,752,000      
Net cash used in investing activities   8,752,000      
Adjustment | Class A common stock          
Costs applicable to revenue:          
Income before income taxes   4,082,000      
Income tax expense   $ 354,000      
(Loss) earnings per share of Class A common stock:          
Basic   $ (0.04)      
Diluted   $ (0.03)      
Adjustment | Good Sam Club          
Costs applicable to revenue:          
Costs applicable to revenue   $ 27,000      
Adjustment | Products, service and other          
Revenue:          
Revenue   (156,000)      
Costs applicable to revenue:          
Costs applicable to revenue   (86,000)      
Adjustment | Finance and insurance, net          
Revenue:          
Revenue   (2,749,000)      
Adjustment | Good Sam services and plans          
Costs applicable to revenue:          
Costs applicable to revenue   $ 37,000      
XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements      
Practical Expedients Package true    
Operating lease assets $ 820,090    
Operating lease liabilities 877,421    
Property and equipment, net 343,946   $ 359,855
Deferred revenues and gains, current portion 81,463   88,054
Accrued liabilities 130,949   124,619
Other long-term liabilities $ 26,879   $ 79,958
ASU 2016-02 | Adjustment      
New Accounting Pronouncements      
Operating lease assets   $ 809,700  
Operating lease liabilities   867,500  
Property and equipment, net   (4,900)  
Deferred revenues and gains, current portion   (10,600)  
Accrued liabilities   (7,600)  
Other long-term liabilities   (54,500)  
ASU 2016-02 | Adjustment | Retained Earnings (Deficit)      
New Accounting Pronouncements      
Cumulative-effect adjustment   3,700  
ASU 2016-02 | Adjustment | Non-controlling Interest      
New Accounting Pronouncements      
Cumulative-effect adjustment   $ 6,300  
XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue - Contract Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Accounts Receivable | RV Service    
Revenue    
Contract asset $ 5.7 $ 6.3
XML 54 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue - Performance Obligation (Details)
$ in Thousands
Mar. 31, 2019
USD ($)
Performance obligation  
Revenue expected to be recognized $ 138,856
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-04-01  
Performance obligation  
Revenue expected to be recognized $ 68,897
Unsatisfied performance obligation, period 9 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01  
Performance obligation  
Revenue expected to be recognized $ 34,475
Unsatisfied performance obligation, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Performance obligation  
Revenue expected to be recognized $ 16,324
Unsatisfied performance obligation, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01  
Performance obligation  
Revenue expected to be recognized $ 8,057
Unsatisfied performance obligation, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01  
Performance obligation  
Revenue expected to be recognized $ 4,115
Unsatisfied performance obligation, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01  
Performance obligation  
Revenue expected to be recognized $ 6,988
Unsatisfied performance obligation, period
XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Inventories and Floor Plan Payable - Inventories (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Inventories    
Inventories $ 1,622,964 $ 1,558,970
Good Sam Services and Plans    
Inventories    
Inventories 401 459
New RVs    
Inventories    
Inventories 1,062,448 1,017,910
Used RVs    
Inventories    
Inventories 120,418 124,527
Products, service and other    
Inventories    
Inventories $ 439,697 $ 416,074
XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Inventories and Floor Plan Payable - Floor Plan Payable (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Floor Plan Facility    
Floor Plan Payable    
Maximum borrowing capacity $ 1,415,000 $ 1,415,000
Quarterly reduction in maximum borrowing capacity 3,000 3,000
Letters of credit | Floor Plan Facility    
Floor Plan Payable    
Maximum borrowing capacity 15,000 15,000
Line of Credit | Floor Plan Facility    
Floor Plan Payable    
Maximum borrowing capacity $ 60,000 $ 60,000
Line of Credit | Notes Payable to Banks | Floor Plan Facility | London Interbank Offered Rate (LIBOR)    
Floor Plan Payable    
Variable rate spread (as a percent)   2.15%
Line of Credit | Notes Payable to Banks | Floor Plan Facility, floor plan notes | London Interbank Offered Rate (LIBOR)    
Floor Plan Payable    
Variable rate spread (as a percent) 2.50%  
Variable rate basis (as a percent) 2.49 2.35
Line of Credit | Notes Payable to Banks | Floor Plan Facility, floor plan notes | London Interbank Offered Rate (LIBOR) | Minimum    
Floor Plan Payable    
Variable rate spread (as a percent) 2.05% 2.05%
Line of Credit | Notes Payable to Banks | Floor Plan Facility, floor plan notes | London Interbank Offered Rate (LIBOR) | Maximum    
Floor Plan Payable    
Variable rate spread (as a percent) 2.50% 2.50%
Line of Credit | Notes Payable to Banks | Floor Plan Facility, floor plan notes | Base Rate | Minimum    
Floor Plan Payable    
Variable rate spread (as a percent) 0.55% 0.55%
Line of Credit | Notes Payable to Banks | Floor Plan Facility, floor plan notes | Base Rate | Maximum    
Floor Plan Payable    
Variable rate spread (as a percent) 1.00% 1.00%
XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Inventories and Floor Plan Payable - Floor Plan Outstanding (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Floor Plan Payable    
Less: borrowings $ (42,610) $ (38,739)
Floor Plan Facility    
Floor Plan Payable    
Total commitment 1,415,000 1,415,000
Less: borrowings, net (882,346) (885,980)
Less: flooring line aggregate interest reduction account (152,346) (97,757)
Additional borrowing capacity 380,308 431,263
Less: accounts payable for sold inventory (76,534) (33,928)
Less: purchase commitments (37,671) (22,530)
Unencumbered borrowing capacity 266,103 374,805
Line of Credit | Floor Plan Facility    
Floor Plan Payable    
Total commitment 60,000 60,000
Less: borrowings (42,610) (38,739)
Additional borrowing capacity 17,390 21,261
Letters of credit | Floor Plan Facility    
Floor Plan Payable    
Total commitment 15,000 15,000
Less: outstanding letters of credit (10,380) (10,380)
Additional letters of credit capacity $ 4,620 $ 4,620
XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Change in Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2019
Mar. 31, 2019
Goodwill    
Balance $ 359,117 $ 359,117
Acquisitions   11,981
Balance   371,098
Good Sam services and plans    
Goodwill    
Balance 50,320 50,320
Transfers of assets between reporting units   (26,491)
Balance   23,829
Good Sam services and plans | GSS    
Goodwill    
Transfers of assets between reporting units (26,500)  
RV and Outdoor Retail    
Goodwill    
Balance 308,797 308,797
Acquisitions   11,981
Transfers of assets between reporting units   26,491
Balance   $ 347,269
RV and Outdoor Retail | CWI    
Goodwill    
Transfers of assets between reporting units $ 26,500  
XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Finite-lived Intangible Assets and Related Accumulated Amortization (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Intangible Assets    
Cost or Fair Value $ 47,933 $ 47,933
Accumulated Amortization (13,789) (12,649)
Net 34,144 35,284
Good Sam Services and Plans | Membership and customer lists    
Intangible Assets    
Cost or Fair Value 9,140 9,140
Accumulated Amortization (7,374) (7,174)
Net 1,766 1,966
RV and Outdoor Retail | Customer lists and domain names    
Intangible Assets    
Cost or Fair Value 3,415 3,415
Accumulated Amortization (1,811) (1,559)
Net 1,604 1,856
RV and Outdoor Retail | Trademarks and trade names    
Intangible Assets    
Cost or Fair Value 29,304 29,304
Accumulated Amortization (3,342) (2,853)
Net 25,962 26,451
RV and Outdoor Retail | Websites    
Intangible Assets    
Cost or Fair Value 6,074 6,074
Accumulated Amortization (1,262) (1,063)
Net $ 4,812 $ 5,011
XML 60 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Debt - Tabular Disclosure (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Long-Term Debt    
Long-term debt $ 1,163,581 $ 1,165,865
Less: current portion (12,976) (12,977)
Long-term debt, net of current maturities 1,150,605 1,152,888
Term Loan Facility    
Long-Term Debt    
Long-term debt 1,154,295 1,156,345
Unamortized discount 5,100 5,400
Finance costs 12,700 13,400
Real Estate Facility    
Long-Term Debt    
Long-term debt 9,286 9,520
Finance costs $ 200 $ 200
XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Debt - Senior Secured Credit Facilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Long-Term Debt    
Amount outstanding $ 1,163,581 $ 1,165,865
Term Loan Facility    
Long-Term Debt    
Amount outstanding $ 1,154,295 $ 1,156,345
Secured Debt | Line of Credit | Term Loan Facility    
Long-Term Debt    
Principal payment frequency quarterly quarterly
Quarterly amortization payment $ 3,000 $ 3,000
Prepayment requirement as a percentage of excess cash flow (as a percent) 50.00%  
Excess cash flow payment   0
Interest rate (as a percent) 5.24%  
Amount outstanding $ 1,200,000  
Secured Debt | Line of Credit | Revolving Credit Facility    
Long-Term Debt    
Amount subtracted from aggregate borrowings in determining compliance with the total leverage ratio $ 5,000  
The minimum percentage of the aggregate amount of the revolving lenders revolving commitments 30.00%  
Maximum amount to borrow $ 9,400  
Secured Debt | Revolving Credit Facility | Revolving Credit Facility    
Long-Term Debt    
Line of Credit Facility, Maximum Borrowing Capacity 35,000 35,000
Available borrowings 9,400  
Amount outstanding 0  
Secured Debt | Letters of credit | Senior Secured Credit Facility, Letters of Credit    
Long-Term Debt    
Available borrowings 3,700  
Secured Debt | Letters of credit | Revolving Credit Facility    
Long-Term Debt    
Maximum amount allocated to letters of credit $ 15,000 $ 15,000
XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Debt - Real Estate Facility (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Debt Instrument [Line Items]    
Amount outstanding $ 1,163,581 $ 1,165,865
Real Estate Facility    
Debt Instrument [Line Items]    
Amount outstanding 9,286 9,520
Line of Credit | Real Estate Facility | Secured Debt    
Debt Instrument [Line Items]    
Maximum borrowing capacity $ 21,500 $ 21,500
Interest rate (as a percent) 5.42%  
Commitment fee (as a percent) 0.50%  
Available borrowings $ 11,700  
Amount outstanding $ 9,500  
XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - General Information (Details)
3 Months Ended
Mar. 31, 2019
lease
Leases  
Existence of option to extend true
Existence of option to terminate true
Number of operating leases 291
Number of finance leases 1
Weighted-average remaining lease term of operating lease 13 years 1 month 6 days
Weighted-average discount rate of operating leases 7.80%
Minimum  
Leases  
Renewal term of lease 1 year
Maximum  
Leases  
Renewal term of lease 5 years
XML 64 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Lease Costs (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Lease costs  
Operating lease cost $ 30,202
Short-term lease cost 713
Variable lease cost 552
Sublease income (305)
Net lease costs $ 31,162
XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Supplemental Cash Flow Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Leases  
Operating cash flows for operating leases $ 30,044
ROU assets obtained in exchange for lease liabilities: Operating leases $ 23,403
XML 66 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Lease Maturity (Details)
$ in Thousands
Mar. 31, 2019
USD ($)
Operating lease liabilities  
2019 $ 90,408
2020 119,411
2021 119,061
2022 114,092
2023 110,552
Thereafter 868,754
Total lease payments 1,422,278
Less: Imputed interest (544,857)
Total lease obligations 877,421
Less:Current portion (54,878)
Noncurrent lease obligations $ 822,543
XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Right to Use Assets (Details) - Right To Use Assets
$ in Thousands
Dec. 31, 2018
USD ($)
Right to Use Assets  
Right to use assets $ 5,400
Accumulated depreciation (540)
Total $ 4,860
XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Future Changes in the Right to Use Liabilities (Details) - Right to Use Liabilities
$ in Thousands
Dec. 31, 2018
USD ($)
Right to Use Liabilities  
2019 $ 486
2020 486
2021 486
2022 486
2023 486
Thereafter 7,889
Total minimum lease payments 10,319
Amounts representing interest (5,172)
Present value of net minimum right to use liability payments $ 5,147
XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Future Minimum Annual Fixed Rentals (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2018
Future minimum annual fixed rentals under operating leases    
2019   $ 118,379
2020   113,256
2021   108,988
2022   104,641
2023   101,524
Thereafter   830,179
Total   1,376,967
Rent expense $ 25,700  
Third Party    
Future minimum annual fixed rentals under operating leases    
2019   116,131
2020   111,008
2021   106,740
2022   102,496
2023   99,594
Thereafter   811,228
Total   1,347,197
Related Party    
Future minimum annual fixed rentals under operating leases    
2019   2,248
2020   2,248
2021   2,248
2022   2,145
2023   1,930
Thereafter   18,951
Total   $ 29,770
XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Fair Value Measurements    
Transfers of assets between the fair value measurement levels 1 to level 2 $ 0 $ 0
Transfers of assets between the fair value measurement levels 2 to level 1 0 0
Transfers of liabilities between the fair value measurement levels 1 to level 2 0 0
Transfers of liabilities between the fair value measurement levels 2 to level 1 0 0
Transfers of assets or liabilities between the fair value measurement levels 3 0 0
Level 2 | Carrying Value | Term Loan Facility    
Fair Value Measurements    
Debt instrument 1,154,295 1,156,345
Level 2 | Carrying Value | Floor Plan Facility    
Fair Value Measurements    
Debt instrument 42,610 38,739
Level 2 | Carrying Value | Real Estate Facility    
Fair Value Measurements    
Debt instrument 9,286 9,520
Level 2 | Fair Value | Term Loan Facility    
Fair Value Measurements    
Debt instrument 1,056,292 1,116,338
Level 2 | Fair Value | Floor Plan Facility    
Fair Value Measurements    
Debt instrument 44,107 40,139
Level 2 | Fair Value | Real Estate Facility    
Fair Value Measurements    
Debt instrument $ 10,599 $ 10,850
XML 71 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Cash paid during the period for:    
Interest $ 26,977 $ 20,333
Income taxes (119) (830)
Non-cash investing activities:    
Leasehold improvements paid by lessor 1,540 16,259
Vehicles transferred to property and equipment from inventory 402 617
Capital expenditures in accounts payable and accrued liabilities $ 6,634 15,676
Non-cash financing activities:    
Par value of Class A common stock issued in exchange for common units in CWGS, LLC   $ 2
XML 72 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions - General Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Acquisitions    
Real properties purchased $ 0.7 $ 0.0
XML 73 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Assets (liabilities) acquired (assumed) at fair value:      
Goodwill $ 371,098   $ 359,117
Cash paid for acquisition, net of cash acquired $ 21,169 $ 12,484  
Membership and customer lists | Minimum      
Assets (liabilities) acquired (assumed) at fair value:      
Estimated Life (in years) 4 years    
Membership and customer lists | Maximum      
Assets (liabilities) acquired (assumed) at fair value:      
Estimated Life (in years) 7 years    
Assets Or Stock Of Multiple Dealership Locations Acquired      
Assets (liabilities) acquired (assumed) at fair value:      
Inventory, net $ 9,096 6,609  
Prepaid expenses and other assets 87    
Property and equipment, net 105 281  
Other assets   55  
Accrued liabilities (100) (148)  
Total tangible net assets acquired 9,188 6,797  
Intangible assets acquired   116  
Goodwill 11,981 5,571  
Cash paid for acquisition, net of cash acquired 21,169 12,484  
Inventory purchases financed via floor plan (8,416) (4,222)  
Cash payment net of floor plan financing $ 12,753 8,262  
Assets Or Stock Of Multiple Dealership Locations Acquired | Membership and customer lists      
Assets (liabilities) acquired (assumed) at fair value:      
Intangible assets acquired   $ 116  
XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions - Goodwill, Revenue and Pre-Tax (Details) - Assets Or Stock Of Multiple Dealership Locations Acquired - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Acquisitions    
Revenue $ 4.8 $ 0.9
Pre-tax income (loss) $ (0.3) $ (0.2)
XML 75 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Federal Tax purpose (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Oct. 06, 2016
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
U.S. Federal income tax rate (as a percent)     21.00%    
Deferred income taxes due to transfer of assets     $ 16,300    
Deferred income tax expense from blended statutory income tax rates     $ 1,100    
Effective tax rate     (588.40%) 33.60%  
Current portion of liabilities under tax receivable agreement     $ 9,376   $ 9,446
Tax Receivable Agreement liability adjustment     8,477    
Tax receivable agreement          
Expected future tax benefits retained by the Company (as a percent)   15.00%      
Reduction in tax receivable agreement liability due to reduction of future expected tax amortization     7,200    
Reduction in tax receivable agreement liability due to change in state income tax rates     $ 1,100    
Tax receivable agreement | CWGS, LLC          
Units issued in exchange     5,725 173,286  
Tax receivable agreement | Continuing Equity Owners and Crestview partners II GP LP          
Payment, as percent of tax benefits (as a percent)   85.00%      
CWH | CWGS, LLC          
Ownership interest 41.90%   41.90%   41.90%
Units held     37,198,920   37,192,364
Crestview Partners II GP LP | Tax receivable agreement          
Liability under tax receivable agreement     $ 125,700   $ 134,200
Current portion of liabilities under tax receivable agreement     $ 9,400    
XML 76 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Related party transactions    
Cash distribution to members $ 5,534,000 $ 19,938,000
Stephen Adams    
Related party transactions    
Payments to related party for purchasing advertising services 200,000 100,000
Kaplan, Strangis and Kaplan, P.A.    
Related party transactions    
Related party expense 100,000 100,000
Related Party Agreement | Precise Graphix    
Related party transactions    
Related party expense 200,000 1,600,000
FreedomRoads | Lease Agreement | Managers and Officers    
Related party transactions    
Related party expense $ 500,000 400,000
FreedomRoads | Lease Agreement | Mr. Lemonis | Original Lease    
Related party transactions    
Initial term of lease 132 months  
Base rent $ 29,000  
Lease payments 180,000 178,000
Common area maintenance payments $ 78,000 79,000
FreedomRoads | Lease Agreement | Mr. Lemonis | Expansion Lease    
Related party transactions    
Initial term of lease 132 months  
Base rent $ 2,500  
Lease payments $ 9,000 8,000
Mr. Lemonis | Precise Graphix    
Related party transactions    
Economic interest (as a percent) 33.00%  
Mr. Lemonis | JD Custom | Mr. Lemonis    
Related party transactions    
Related party expense $ 0 $ 100,000
Economic interest (as a percent) 52.00%  
Stephen Adams | Adams Radio | Stephen Adams    
Related party transactions    
Indirect interest 90.00%  
XML 77 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholder's Equity (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
class
Stockholders' Equity  
Number of classes of common stock | class 3
Class B common stock  
Stockholders' Equity  
Consideration for redemption of shares | $ $ 0
XML 78 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Non-Controlling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Summarizes the effects of change in ownership:        
Net income attributable to Camping World Holdings, Inc.   $ (19,395) $ 1,821  
Transfers to non-controlling interests:        
Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests   (19,383) 3,592  
Additional Paid-in Capital        
Transfers to non-controlling interests:        
Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options     (77)  
Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC   $ 12 $ 1,848  
CWGS, LLC        
Non-Controlling Interests        
LLC outstanding   88,868,204   88,867,373
CWH | CWGS, LLC        
Non-Controlling Interests        
Units held   37,198,920   37,192,364
Ownership interest 41.90% 41.90%   41.90%
Continuing Equity Owners | CWGS, LLC        
Non-Controlling Interests        
Units held   51,669,284   51,675,009
Percentage of ownership   58.10%   58.10%
XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-based Compensation Plans - Summary of Equity-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Equity-based compensation expense:    
Equity based compensation expense $ 2,716 $ 3,218
Costs applicable to revenue    
Equity-based compensation expense:    
Equity based compensation expense 207 175
Selling, general, and administrative    
Equity-based compensation expense:    
Equity based compensation expense $ 2,509 $ 3,043
XML 80 R68.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-based Compensation Plans - Stock Options (Details) - Stock options
shares in Thousands
3 Months Ended
Mar. 31, 2019
shares
Stock Options  
Outstanding at December 31, 2018 (in shares) 885
Forfeited (in shares) (55)
Outstanding at March 31, 2019 (in shares) 830
Options exercisable at March 31, 2019 (in shares) 402
XML 81 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-based Compensation Plans - Restricted Stock Units (Details) - Restricted Stock Units (RSUs)
shares in Thousands
3 Months Ended
Mar. 31, 2019
$ / shares
shares
Restricted Stock Units  
Outstanding at December 31, 2018 (in shares) 1,426
Granted (in shares) 63
Vested (in shares) (1)
Forfeited (in shares) (60)
Outstanding at March 31, 2019 (in shares) 1,428
Weighted Average Grant Date Fair Value  
Weighted average grant date fair value (per share) | $ / shares $ 14.87
XML 82 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Numerator:    
Net (loss) income $ (26,807) $ 13,548
Less: net (loss) income attributable to non-controlling interests 7,412 (11,727)
Net (loss) income attributable to Camping World Holdings, Inc. - basic (19,395) 1,821
Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs   15
Net (loss) income attributable to Camping World Holdings, Inc. - diluted $ (19,395) $ 1,836
Denominator:    
Weighted-average shares of Class A common stock outstanding - basic 37,195 36,816
Weighted-average shares of Class A common stock outstanding - diluted 37,195 37,320
(Loss) earnings per share of Class A common stock - basic $ (0.52) $ 0.05
(Loss) earnings per share of Class A common stock - diluted $ (0.52) $ 0.05
Restricted Stock Units (RSUs)    
Denominator:    
Dilutive   189
Stock Option    
Denominator:    
Antidilutive securities excluded from the computation of diluted earnings per share 859  
Restricted Stock Units (RSUs)    
Denominator:    
Antidilutive securities excluded from the computation of diluted earnings per share 1,444  
Class A common stock    
Denominator:    
Weighted-average shares of Class A common stock outstanding - basic 37,195 36,816
Weighted-average shares of Class A common stock outstanding - diluted 37,195 37,320
(Loss) earnings per share of Class A common stock - basic $ (0.52) $ 0.05
(Loss) earnings per share of Class A common stock - diluted $ (0.52) $ 0.05
Class A common stock | Stock Option    
Denominator:    
Dilutive   315
CWGS, LLC | Common Units    
Denominator:    
Antidilutive securities excluded from the computation of diluted earnings per share 51,673 51,830
XML 83 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information - General Information (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2019
segment
item
Dec. 31, 2018
segment
Segments Information    
Number of reportable segments | segment 2 3
RV and Outdoor Retail    
Segments Information    
Number of programs | item 2  
XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segments Information    
Revenue $ 1,064,769 $ 1,058,661
Intersegment Eliminations    
Segments Information    
Revenue (10,812) (10,344)
Good Sam services and plans    
Segments Information    
Revenue 46,966 44,825
Good Sam services and plans | Intersegment Eliminations    
Segments Information    
Revenue (1,332) (1,353)
New vehicles    
Segments Information    
Revenue 529,577 579,510
New vehicles | Intersegment Eliminations    
Segments Information    
Revenue (1,172) (1,164)
Used vehicles    
Segments Information    
Revenue 180,008 172,091
Used vehicles | Intersegment Eliminations    
Segments Information    
Revenue (597) (492)
Products, service and other    
Segments Information    
Revenue 204,876 164,152
Products, service and other | Intersegment Eliminations    
Segments Information    
Revenue (5,322) (4,816)
Finance and insurance, net    
Segments Information    
Revenue 91,891 89,100
Finance and insurance, net | Intersegment Eliminations    
Segments Information    
Revenue (2,389) (2,519)
Good Sam Club    
Segments Information    
Revenue 11,451 8,983
Good Sam services and plans | Operating Segments    
Segments Information    
Revenue 48,298 46,178
Good Sam services and plans | Good Sam services and plans | Operating Segments    
Segments Information    
Revenue 48,298 46,178
RV and Outdoor Retail    
Segments Information    
Revenue 1,017,803 1,013,836
RV and Outdoor Retail | Operating Segments    
Segments Information    
Revenue 1,027,283 1,022,827
RV and Outdoor Retail | New vehicles    
Segments Information    
Revenue 529,577 579,510
RV and Outdoor Retail | New vehicles | Operating Segments    
Segments Information    
Revenue 530,749 580,674
RV and Outdoor Retail | Used vehicles    
Segments Information    
Revenue 180,008 172,091
RV and Outdoor Retail | Used vehicles | Operating Segments    
Segments Information    
Revenue 180,605 172,583
RV and Outdoor Retail | Products, service and other    
Segments Information    
Revenue 204,876 164,152
RV and Outdoor Retail | Products, service and other | Operating Segments    
Segments Information    
Revenue 210,198 168,968
RV and Outdoor Retail | Finance and insurance, net    
Segments Information    
Revenue 91,891 89,100
RV and Outdoor Retail | Finance and insurance, net | Operating Segments    
Segments Information    
Revenue 94,280 91,619
RV and Outdoor Retail | Good Sam Club    
Segments Information    
Revenue 11,451 8,983
RV and Outdoor Retail | Good Sam Club | Operating Segments    
Segments Information    
Revenue $ 11,451 $ 8,983
XML 85 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information - Segment Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segments Information    
Total segment income $ 16,882 $ 45,671
Selling, general, and administrative expense (268,065) (246,313)
Depreciation and amortization (13,594) (9,400)
Other interest expense, net (17,643) (12,839)
Tax Receivable Agreement liability adjustment 8,477  
Loss and expense on debt restructure   (2,100)
(Loss) income before income taxes (3,894) 20,413
Operating Segments    
Segments Information    
Total segment income 22,039 46,236
Other interest expense, net (2,148) (1,818)
Corporate & other    
Segments Information    
Selling, general, and administrative expense (3,173) (1,484)
Other interest expense, net (15,495) (11,021)
Good Sam services and plans | Operating Segments    
Segments Information    
Total segment income 22,414 21,717
Depreciation and amortization (852) (731)
Other interest expense, net   1
RV and Outdoor Retail | Operating Segments    
Segments Information    
Total segment income (375) 24,519
Depreciation and amortization (12,742) (8,669)
Other interest expense, net $ (2,148) $ (1,819)
XML 86 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segments Information    
Depreciation and amortization $ 13,594 $ 9,400
Good Sam services and plans | Operating Segments    
Segments Information    
Depreciation and amortization 852 731
RV and Outdoor Retail | Operating Segments    
Segments Information    
Depreciation and amortization $ 12,742 $ 8,669
XML 87 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information - Other Interest Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segments Information    
Other interest expense, net $ 17,643 $ 12,839
Operating Segments    
Segments Information    
Other interest expense, net 2,148 1,818
Corporate & other    
Segments Information    
Other interest expense, net 15,495 11,021
Good Sam services and plans | Operating Segments    
Segments Information    
Other interest expense, net   (1)
RV and Outdoor Retail | Operating Segments    
Segments Information    
Other interest expense, net $ 2,148 $ 1,819
XML 88 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Segments Information - Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Segments Information    
Assets $ 3,662,423 $ 2,806,687
Operating Segments    
Segments Information    
Assets 3,500,644 2,613,531
Corporate & other    
Segments Information    
Assets 161,779 193,156
Good Sam services and plans | Operating Segments    
Segments Information    
Assets 93,215 174,623
RV and Outdoor Retail | Operating Segments    
Segments Information    
Assets $ 3,407,429 $ 2,438,908
EXCEL 89 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 90 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 91 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 92 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.1 html 283 325 1 false 94 0 false 9 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.campingworld.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.campingworld.com/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.campingworld.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - Condensed Consolidated Statements of Operations Sheet http://www.campingworld.com/role/StatementCondensedConsolidatedStatementsOfOperations Condensed Consolidated Statements of Operations Statements 4 false false R5.htm 00300 - Statement - Condensed Consolidated Statement of Stockholders' Equity Sheet http://www.campingworld.com/role/StatementCondensedConsolidatedStatementOfStockholdersEquity Condensed Consolidated Statement of Stockholders' Equity Statements 5 false false R6.htm 00400 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.campingworld.com/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 6 false false R7.htm 10101 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 7 false false R8.htm 10201 - Disclosure - Revenue Sheet http://www.campingworld.com/role/DisclosureRevenue Revenue Notes 8 false false R9.htm 10301 - Disclosure - Inventories and Floor Plan Payable Sheet http://www.campingworld.com/role/DisclosureInventoriesAndFloorPlanPayable Inventories and Floor Plan Payable Notes 9 false false R10.htm 10401 - Disclosure - Goodwill and Intangible Assets Sheet http://www.campingworld.com/role/DisclosureGoodwillAndIntangibleAssets Goodwill and Intangible Assets Notes 10 false false R11.htm 10501 - Disclosure - Long-Term Debt Sheet http://www.campingworld.com/role/DisclosureLongTermDebt Long-Term Debt Notes 11 false false R12.htm 10601 - Disclosure - Leases Sheet http://www.campingworld.com/role/DisclosureLeases Leases Notes 12 false false R13.htm 10701 - Disclosure - Fair Value Measurements Sheet http://www.campingworld.com/role/DisclosureFairValueMeasurements Fair Value Measurements Notes 13 false false R14.htm 10801 - Disclosure - Commitments and Contingencies Sheet http://www.campingworld.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 14 false false R15.htm 10901 - Disclosure - Statement of Cash Flows Sheet http://www.campingworld.com/role/DisclosureStatementOfCashFlows Statement of Cash Flows Notes 15 false false R16.htm 11001 - Disclosure - Acquisitions Sheet http://www.campingworld.com/role/DisclosureAcquisitions Acquisitions Notes 16 false false R17.htm 11101 - Disclosure - Income Taxes Sheet http://www.campingworld.com/role/DisclosureIncomeTaxes Income Taxes Notes 17 false false R18.htm 11201 - Disclosure - Related Party Transactions Sheet http://www.campingworld.com/role/DisclosureRelatedPartyTransactions Related Party Transactions Notes 18 false false R19.htm 11301 - Disclosure - Stockholders' Equity Sheet http://www.campingworld.com/role/DisclosureStockholdersEquity Stockholders' Equity Notes 19 false false R20.htm 11401 - Disclosure - Non-Controlling Interests Sheet http://www.campingworld.com/role/DisclosureNonControllingInterests Non-Controlling Interests Notes 20 false false R21.htm 11501 - Disclosure - Equity-based Compensation Plans Sheet http://www.campingworld.com/role/DisclosureEquityBasedCompensationPlans Equity-based Compensation Plans Notes 21 false false R22.htm 11601 - Disclosure - Earnings Per Share Sheet http://www.campingworld.com/role/DisclosureEarningsPerShare Earnings Per Share Notes 22 false false R23.htm 11701 - Disclosure - Segments Information Sheet http://www.campingworld.com/role/DisclosureSegmentsInformation Segments Information Notes 23 false false R24.htm 20102 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPolicies 24 false false R25.htm 30103 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPolicies 25 false false R26.htm 30203 - Disclosure - Revenue (Tables) Sheet http://www.campingworld.com/role/DisclosureRevenueTables Revenue (Tables) Tables http://www.campingworld.com/role/DisclosureRevenue 26 false false R27.htm 30303 - Disclosure - Inventories and Floor Plan Payable (Tables) Sheet http://www.campingworld.com/role/DisclosureInventoriesAndFloorPlanPayableTables Inventories and Floor Plan Payable (Tables) Tables http://www.campingworld.com/role/DisclosureInventoriesAndFloorPlanPayable 27 false false R28.htm 30403 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.campingworld.com/role/DisclosureGoodwillAndIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.campingworld.com/role/DisclosureGoodwillAndIntangibleAssets 28 false false R29.htm 30503 - Disclosure - Long-Term Debt (Tables) Sheet http://www.campingworld.com/role/DisclosureLongTermDebtTables Long-Term Debt (Tables) Tables http://www.campingworld.com/role/DisclosureLongTermDebt 29 false false R30.htm 30603 - Disclosure - Leases (Tables) Sheet http://www.campingworld.com/role/DisclosureLeasesTables Leases (Tables) Tables http://www.campingworld.com/role/DisclosureLeases 30 false false R31.htm 30703 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.campingworld.com/role/DisclosureFairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.campingworld.com/role/DisclosureFairValueMeasurements 31 false false R32.htm 30903 - Disclosure - Statement of Cash Flows (Tables) Sheet http://www.campingworld.com/role/DisclosureStatementOfCashFlowsTables Statement of Cash Flows (Tables) Tables http://www.campingworld.com/role/DisclosureStatementOfCashFlows 32 false false R33.htm 31003 - Disclosure - Acquisitions (Tables) Sheet http://www.campingworld.com/role/DisclosureAcquisitionsTables Acquisitions (Tables) Tables http://www.campingworld.com/role/DisclosureAcquisitions 33 false false R34.htm 31403 - Disclosure - Non-Controlling Interests (Tables) Sheet http://www.campingworld.com/role/DisclosureNonControllingInterestsTables Non-Controlling Interests (Tables) Tables http://www.campingworld.com/role/DisclosureNonControllingInterests 34 false false R35.htm 31503 - Disclosure - Equity-based Compensation Plans (Tables) Sheet http://www.campingworld.com/role/DisclosureEquityBasedCompensationPlansTables Equity-based Compensation Plans (Tables) Tables http://www.campingworld.com/role/DisclosureEquityBasedCompensationPlans 35 false false R36.htm 31603 - Disclosure - Earnings Per Share (Tables) Sheet http://www.campingworld.com/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) Tables http://www.campingworld.com/role/DisclosureEarningsPerShare 36 false false R37.htm 31703 - Disclosure - Segments Information (Tables) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationTables Segments Information (Tables) Tables http://www.campingworld.com/role/DisclosureSegmentsInformation 37 false false R38.htm 40101 - Disclosure - Summary of Significant Accounting Policies - Description of Business (Details) Sheet http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPoliciesDescriptionOfBusinessDetails Summary of Significant Accounting Policies - Description of Business (Details) Details 38 false false R39.htm 40102 - Disclosure - Summary of Significant Accounting Policies - Reclassifications and Revisions (Details) Sheet http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPoliciesReclassificationsAndRevisionsDetails Summary of Significant Accounting Policies - Reclassifications and Revisions (Details) Details 39 false false R40.htm 40103 - Disclosure - Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) Sheet http://www.campingworld.com/role/DisclosureSummaryOfSignificantAccountingPoliciesRecentlyIssuedAccountingPronouncementsDetails Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) Details 40 false false R41.htm 40201 - Disclosure - Revenue - Contract Assets (Details) Sheet http://www.campingworld.com/role/DisclosureRevenueContractAssetsDetails Revenue - Contract Assets (Details) Details 41 false false R42.htm 40202 - Disclosure - Revenue - Performance Obligation (Details) Sheet http://www.campingworld.com/role/DisclosureRevenuePerformanceObligationDetails Revenue - Performance Obligation (Details) Details 42 false false R43.htm 40301 - Disclosure - Inventories and Floor Plan Payable - Inventories (Details) Sheet http://www.campingworld.com/role/DisclosureInventoriesAndFloorPlanPayableInventoriesDetails Inventories and Floor Plan Payable - Inventories (Details) Details 43 false false R44.htm 40302 - Disclosure - Inventories and Floor Plan Payable - Floor Plan Payable (Details) Sheet http://www.campingworld.com/role/DisclosureInventoriesAndFloorPlanPayableFloorPlanPayableDetails Inventories and Floor Plan Payable - Floor Plan Payable (Details) Details 44 false false R45.htm 40303 - Disclosure - Inventories and Floor Plan Payable - Floor Plan Outstanding (Details) Sheet http://www.campingworld.com/role/DisclosureInventoriesAndFloorPlanPayableFloorPlanOutstandingDetails Inventories and Floor Plan Payable - Floor Plan Outstanding (Details) Details 45 false false R46.htm 40401 - Disclosure - Goodwill and Intangible Assets - Change in Goodwill (Details) Sheet http://www.campingworld.com/role/DisclosureGoodwillAndIntangibleAssetsChangeInGoodwillDetails Goodwill and Intangible Assets - Change in Goodwill (Details) Details 46 false false R47.htm 40402 - Disclosure - Goodwill and Intangible Assets - Finite-lived Intangible Assets and Related Accumulated Amortization (Details) Sheet http://www.campingworld.com/role/DisclosureGoodwillAndIntangibleAssetsFiniteLivedIntangibleAssetsAndRelatedAccumulatedAmortizationDetails Goodwill and Intangible Assets - Finite-lived Intangible Assets and Related Accumulated Amortization (Details) Details 47 false false R48.htm 40501 - Disclosure - Long-Term Debt - Tabular Disclosure (Details) Sheet http://www.campingworld.com/role/DisclosureLongTermDebtTabularDisclosureDetails Long-Term Debt - Tabular Disclosure (Details) Details 48 false false R49.htm 40502 - Disclosure - Long-Term Debt - Senior Secured Credit Facilities (Details) Sheet http://www.campingworld.com/role/DisclosureLongTermDebtSeniorSecuredCreditFacilitiesDetails Long-Term Debt - Senior Secured Credit Facilities (Details) Details 49 false false R50.htm 40503 - Disclosure - Long-Term Debt - Real Estate Facility (Details) Sheet http://www.campingworld.com/role/DisclosureLongTermDebtRealEstateFacilityDetails Long-Term Debt - Real Estate Facility (Details) Details 50 false false R51.htm 40601 - Disclosure - Leases - General Information (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesGeneralInformationDetails Leases - General Information (Details) Details 51 false false R52.htm 40602 - Disclosure - Leases - Lease Costs (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesLeaseCostsDetails Leases - Lease Costs (Details) Details 52 false false R53.htm 40603 - Disclosure - Leases - Supplemental Cash Flow Information (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesSupplementalCashFlowInformationDetails Leases - Supplemental Cash Flow Information (Details) Details 53 false false R54.htm 40604 - Disclosure - Leases - Lease Maturity (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesLeaseMaturityDetails Leases - Lease Maturity (Details) Details 54 false false R55.htm 40605 - Disclosure - Leases - Right to Use Assets (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesRightToUseAssetsDetails Leases - Right to Use Assets (Details) Details 55 false false R56.htm 40606 - Disclosure - Leases - Future Changes in the Right to Use Liabilities (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesFutureChangesInRightToUseLiabilitiesDetails Leases - Future Changes in the Right to Use Liabilities (Details) Details 56 false false R57.htm 40607 - Disclosure - Leases - Future Minimum Annual Fixed Rentals (Details) Sheet http://www.campingworld.com/role/DisclosureLeasesFutureMinimumAnnualFixedRentalsDetails Leases - Future Minimum Annual Fixed Rentals (Details) Details 57 false false R58.htm 40701 - Disclosure - Fair Value Measurements (Details) Sheet http://www.campingworld.com/role/DisclosureFairValueMeasurementsDetails Fair Value Measurements (Details) Details http://www.campingworld.com/role/DisclosureFairValueMeasurementsTables 58 false false R59.htm 40901 - Disclosure - Statement of Cash Flows (Details) Sheet http://www.campingworld.com/role/DisclosureStatementOfCashFlowsDetails Statement of Cash Flows (Details) Details http://www.campingworld.com/role/DisclosureStatementOfCashFlowsTables 59 false false R60.htm 41001 - Disclosure - Acquisitions - General Information (Details) Sheet http://www.campingworld.com/role/DisclosureAcquisitionsGeneralInformationDetails Acquisitions - General Information (Details) Details 60 false false R61.htm 41002 - Disclosure - Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) Sheet http://www.campingworld.com/role/DisclosureAcquisitionsAssetsLiabilitiesAcquiredAssumedAtFairValueDetails Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) Details 61 false false R62.htm 41003 - Disclosure - Acquisitions - Goodwill, Revenue and Pre-Tax (Details) Sheet http://www.campingworld.com/role/DisclosureAcquisitionsGoodwillRevenueAndPreTaxDetails Acquisitions - Goodwill, Revenue and Pre-Tax (Details) Details 62 false false R63.htm 41101 - Disclosure - Income Taxes - Federal Tax purpose (Details) Sheet http://www.campingworld.com/role/DisclosureIncomeTaxesFederalTaxPurposeDetails Income Taxes - Federal Tax purpose (Details) Details 63 false false R64.htm 41201 - Disclosure - Related Party Transactions (Details) Sheet http://www.campingworld.com/role/DisclosureRelatedPartyTransactionsDetails Related Party Transactions (Details) Details http://www.campingworld.com/role/DisclosureRelatedPartyTransactions 64 false false R65.htm 41301 - Disclosure - Stockholder's Equity (Details) Sheet http://www.campingworld.com/role/DisclosureStockholderSEquityDetails Stockholder's Equity (Details) Details 65 false false R66.htm 41401 - Disclosure - Non-Controlling Interests (Details) Sheet http://www.campingworld.com/role/DisclosureNonControllingInterestsDetails Non-Controlling Interests (Details) Details http://www.campingworld.com/role/DisclosureNonControllingInterestsTables 66 false false R67.htm 41501 - Disclosure - Equity-based Compensation Plans - Summary of Equity-Based Compensation (Details) Sheet http://www.campingworld.com/role/DisclosureEquityBasedCompensationPlansSummaryOfEquityBasedCompensationDetails Equity-based Compensation Plans - Summary of Equity-Based Compensation (Details) Details 67 false false R68.htm 41502 - Disclosure - Equity-based Compensation Plans - Stock Options (Details) Sheet http://www.campingworld.com/role/DisclosureEquityBasedCompensationPlansStockOptionsDetails Equity-based Compensation Plans - Stock Options (Details) Details 68 false false R69.htm 41503 - Disclosure - Equity-based Compensation Plans - Restricted Stock Units (Details) Sheet http://www.campingworld.com/role/DisclosureEquityBasedCompensationPlansRestrictedStockUnitsDetails Equity-based Compensation Plans - Restricted Stock Units (Details) Details 69 false false R70.htm 41601 - Disclosure - Earnings Per Share (Details) Sheet http://www.campingworld.com/role/DisclosureEarningsPerShareDetails Earnings Per Share (Details) Details http://www.campingworld.com/role/DisclosureEarningsPerShareTables 70 false false R71.htm 41701 - Disclosure - Segments Information - General Information (Details) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationGeneralInformationDetails Segments Information - General Information (Details) Details 71 false false R72.htm 41702 - Disclosure - Segments Information - Revenue (Details) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationRevenueDetails Segments Information - Revenue (Details) Details 72 false false R73.htm 41703 - Disclosure - Segments Information - Segment Income (Details) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationSegmentIncomeDetails Segments Information - Segment Income (Details) Details 73 false false R74.htm 41704 - Disclosure - Segments Information - Depreciation and Amortization (Details) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationDepreciationAndAmortizationDetails Segments Information - Depreciation and Amortization (Details) Details 74 false false R75.htm 41705 - Disclosure - Segments Information - Other Interest Expense, Net (Details) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationOtherInterestExpenseNetDetails Segments Information - Other Interest Expense, Net (Details) Details 75 false false R76.htm 41706 - Disclosure - Segments Information - Assets (Details) Sheet http://www.campingworld.com/role/DisclosureSegmentsInformationAssetsDetails Segments Information - Assets (Details) Details 76 false false All Reports Book All Reports cwh-20190331.xml cwh-20190331.xsd cwh-20190331_cal.xml cwh-20190331_def.xml cwh-20190331_lab.xml cwh-20190331_pre.xml http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/srt/2018-01-31 true true ZIP 94 0001558370-19-004851-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001558370-19-004851-xbrl.zip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�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end

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�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