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<p style="font:10pt Times New Roman;margin:0;margin-left:18pt;margin-right:1.45pt;text-align:justify"><span style="font-size:10pt"><b><kbd style="position:absolute;font:10pt Times New Roman;margin-left:-18pt">1.</kbd>GENERAL</b></span> </p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt"> </p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt"><span style="font-size:10pt"><b><i>Basis of Presentation</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt"> </p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt">The accompanying unaudited condensed consolidated financial statements of Evans & Sutherland Computer Corporation and subsidiaries (collectively, the “Company” or “E&S”) have been prepared in accordance with the instructions to Form 10-Q and, therefore, do not include all information and notes necessary for a complete presentation of financial position, results of operations, and cash flows, in conformity with U.S. generally accepted accounting principles (“US GAAP”). This report on Form 10-Q should be read in conjunction with the Company’s annual report on Form 10-K for the year ended December 31, 2017.</p>
<p style="font:10pt Times New Roman;margin:0;margin-left:27pt;margin-right:-9.4pt;text-align:justify"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:3pt"><span style="font-size:10pt">The accompanying unaudited condensed consolidated balance sheets, statements of operations, and statements of cash flows reflect all normal recurring adjustments that are, in the opinion of management, necessary for a fair presentation of the Company’s financial position, results of operations and cash flows. The results of operations for the nine months ended September 28, 2018 are not necessarily indicative of the results to be expected for the full year ending December 31, 2018. The Company operates on a calendar year with the first three fiscal quarters ending on the last Friday of the thirteenth week in the quarter. </span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i> </i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i>Revenue Recognition</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">As more fully described in Note 2, effective January 1, 2018, the Company adopted Accounting Standards Update (“ASU”) 2014-09, <i>Revenue from Contracts with Customers (Topic 606)</i>, which supersedes nearly all existing revenue recognition guidance. As a result of the adoption of ASU Topic 606, the Company changed its accounting policy for revenue recognition. See Note 2 for the methods used to determine revenue recognition for the periods presented. </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i>Stock-Based Compensation</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Compensation cost for all stock-based awards is measured at fair value on the date of grant and is recognized over the service period for awards expected to vest. Determining the fair value of share-based awards at the grant date requires judgment, including estimating the value of share-based awards that are expected to be forfeited. Actual results and future estimates may differ from the Company’s current estimates.</span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><b><i>Net Income (Loss) Per Common Share</i></b></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Basic net income (loss) per common share is computed based on the weighted-average number of common shares outstanding during the period. Diluted net income per common share is computed based on the weighted-average number of common shares and dilutive common stock equivalents outstanding during the period. Stock options are considered to be common stock equivalents. When the Company incurs a loss, potentially dilutive common stock equivalents are excluded as their effect would be anti-dilutive, thereby decreasing the net loss per common share. Stock options produced common stock equivalents of 649,078 and 682,697 used to compute diluted net income per share for the nine months ended September 28, 2018 and September 29, 2017, respectively.</span></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Inventories, net</i></b></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt;text-align:justify"><span style="font-size:10pt">Inventories consisted of the following:</span></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt;text-align:justify"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:407pt;margin-left:5.4pt"><tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>December 31,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Raw materials</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">5,113 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">5,458 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Work in process</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">149 </span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,011 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Finished goods</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">392 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">423 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Reserve for obsolete inventory</span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(3,138)</span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,919)</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Inventories, net</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,516 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,973 </span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Recent Accounting Pronouncements</i></b></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02, <i>Leases</i> (Topic 842) ("ASU 2016-02"). ASU 2016-02 changes the accounting for leases. In particular, lessees will recognize lease assets and lease liabilities for operating leases. This update will have a minimal effect on lessor accounting. ASU 2016-02 is not effective until 2019. The Company is currently assessing the impact on its financial reporting of implementing this guidance.</span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">In November 2016, the FASB issued ASU No. 2016-18, Statement of Cash Flows (Topic 230) Restricted Cash</span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">(“ASU 2016-18”). ASU 2016-18 changes the cash flow presentation and disclosures of restricted cash. The</span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Company implemented this update in the presented financial statements.</span></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt"><span style="font-size:10pt"><b><i>Basis of Presentation</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt"> </p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt">The accompanying unaudited condensed consolidated financial statements of Evans & Sutherland Computer Corporation and subsidiaries (collectively, the “Company” or “E&S”) have been prepared in accordance with the instructions to Form 10-Q and, therefore, do not include all information and notes necessary for a complete presentation of financial position, results of operations, and cash flows, in conformity with U.S. generally accepted accounting principles (“US GAAP”). This report on Form 10-Q should be read in conjunction with the Company’s annual report on Form 10-K for the year ended December 31, 2017.</p>
<p style="font:10pt Times New Roman;margin:0;margin-left:27pt;margin-right:-9.4pt;text-align:justify"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:3pt"><span style="font-size:10pt">The accompanying unaudited condensed consolidated balance sheets, statements of operations, and statements of cash flows reflect all normal recurring adjustments that are, in the opinion of management, necessary for a fair presentation of the Company’s financial position, results of operations and cash flows. The results of operations for the nine months ended September 28, 2018 are not necessarily indicative of the results to be expected for the full year ending December 31, 2018. The Company operates on a calendar year with the first three fiscal quarters ending on the last Friday of the thirteenth week in the quarter. </span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i>Revenue Recognition</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">As more fully described in Note 2, effective January 1, 2018, the Company adopted Accounting Standards Update (“ASU”) 2014-09, <i>Revenue from Contracts with Customers (Topic 606)</i>, which supersedes nearly all existing revenue recognition guidance. As a result of the adoption of ASU Topic 606, the Company changed its accounting policy for revenue recognition. See Note 2 for the methods used to determine revenue recognition for the periods presented. </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i>Stock-Based Compensation</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Compensation cost for all stock-based awards is measured at fair value on the date of grant and is recognized over the service period for awards expected to vest. Determining the fair value of share-based awards at the grant date requires judgment, including estimating the value of share-based awards that are expected to be forfeited. Actual results and future estimates may differ from the Company’s current estimates.</span></p>
<p style="font:10pt Times New Roman;margin:0"><b><i>Net Income (Loss) Per Common Share</i></b></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Basic net income (loss) per common share is computed based on the weighted-average number of common shares outstanding during the period. Diluted net income per common share is computed based on the weighted-average number of common shares and dilutive common stock equivalents outstanding during the period. Stock options are considered to be common stock equivalents. When the Company incurs a loss, potentially dilutive common stock equivalents are excluded as their effect would be anti-dilutive, thereby decreasing the net loss per common share. Stock options produced common stock equivalents of 649,078 and 682,697 used to compute diluted net income per share for the nine months ended September 28, 2018 and September 29, 2017, respectively.</span></p>
649078
682697
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Inventories, net</i></b></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt;text-align:justify"><span style="font-size:10pt">Inventories consisted of the following:</span></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt;text-align:justify"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:407pt;margin-left:5.4pt"><tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>December 31,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Raw materials</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">5,113 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">5,458 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Work in process</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">149 </span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,011 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Finished goods</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">392 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">423 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Reserve for obsolete inventory</span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(3,138)</span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,919)</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Inventories, net</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,516 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,973 </span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt;text-align:justify"><span style="font-size:10pt">Inventories consisted of the following:</span></p>
<p style="font:10pt Times New Roman;margin:0;margin-right:1.45pt;text-align:justify"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:407pt;margin-left:5.4pt"><tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>December 31,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Raw materials</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">5,113 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">5,458 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Work in process</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">149 </span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,011 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Finished goods</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">392 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">423 </span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Reserve for obsolete inventory</span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(3,138)</span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,919)</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Inventories, net</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,516 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,973 </span></kbd> </p>
</td></tr>
</table>
5113000
5458000
149000
1011000
392000
423000
3138000
2919000
2516000
3973000
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Recent Accounting Pronouncements</i></b></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02, <i>Leases</i> (Topic 842) ("ASU 2016-02"). ASU 2016-02 changes the accounting for leases. In particular, lessees will recognize lease assets and lease liabilities for operating leases. This update will have a minimal effect on lessor accounting. ASU 2016-02 is not effective until 2019. The Company is currently assessing the impact on its financial reporting of implementing this guidance.</span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">In November 2016, the FASB issued ASU No. 2016-18, Statement of Cash Flows (Topic 230) Restricted Cash</span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">(“ASU 2016-18”). ASU 2016-18 changes the cash flow presentation and disclosures of restricted cash. The</span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Company implemented this update in the presented financial statements.</span></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:-18pt;margin-left:18pt"><span style="font-size:10pt"><b>2. REVENUE</b></span></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt;color:#000000">The Company adopted Topic 606, <i>Revenue from Contracts with Customers</i>, with a date of the initial application of January 1, 2018. The Company applied Topic 606 using the cumulative effect method, and accordingly recognized the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of stockholders’ equity at January 1, 2018. As a result, the Company used different methods for recognizing revenue in each of the periods presented as detailed below.</p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt"><b><i>Products and services </i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">The Company generates its revenue through manufacturing, integrating, distributing, and servicing its various products consisting of: Audio-Visual Systems, Domes, Show Content, and Maintenance and Service contracts. All of the Company’s products are sold worldwide. </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">Audio-Visual Systems consist of standard and customized hardware components integrated with proprietary software. The Audio-Visual Systems are most often used as the primary equipment for planetarium theaters operated by educational institutions. Occasionally, Audio-Visual Systems are sold for other special purposes at various visitor attractions. Audio-Visual System sales include upgrades of existing systems and sub-systems. Sales of typical Audio-Visual Systems range from $200 to $2,000. </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">Domes are hemispheric or curved metal structures fabricated from mostly aluminum metal tubing and sheets at the Company’s factory. Some Dome components have a special optical coating applied by a partner vendor. The Dome components are shipped to a customer site and are assembled and installed in or on the customer’s building by a crew of Company employees or subcontractors. Domes are often sold with an Audio-Visual System to serve as projection screens but can also be sold separately. Most often a Dome sold separately is used as a projection screen but occasionally they are used as architectural treatments. Dome projection screens sold separately can be used for existing planetarium theaters or other special visitor attractions such as theme park rides. A typical Dome is a hemispheric structure ranging from 40 to 70 feet in diameter but Domes are also produced in various curved shapes and sizes to accommodate a special purpose. Dome sales typically range from $200 to $1,000 but occasionally exceed this range for sales of multiple complex structures priced at several million dollars. </p>
<i>Completed Contract</i>. Contract arrangements which typically require a relatively short period of time to complete the production, modification, and customization of products are accounted for using the completed contract method. Accordingly, revenue is recognized upon delivery of the completed product, provided persuasive evidence of an <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><span style="font-size:10pt">arrangement exists, title and risk of loss have transferred to the customer, the fee is fixed or determinable, and collection is reasonably assured. </span></p>
<p style="font:10pt Times New Roman;margin:0"><i>Other</i>. Other revenue consists primarily of amounts earned under maintenance contracts that are generally sold as a single element. Revenue from product maintenance contracts, including separately priced extended warranty contracts, is deferred and recognized over the period of performance under the contract. </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Revenue Recognition Methods for 2018</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt">In 2018, upon adoption of Topic 606, the Company recognizes revenue when it satisfies a performance obligation by transferring control over a product or service to a customer. The following describes the methods used to recognize revenue under the application of Topic 606. </p>
<p style="font:10pt Univers 45 Light;margin-top:0pt;margin-bottom:5pt"><span style="font:10pt Times New Roman"><i>Audio-Visual Systems.</i> The Company’s Audio-Visual Systems are sold for a fixed price under non-cancelable contracts. Because systems are often designed with unique features and constantly changing technology components, there is no practical alternative use for a system after it is sold. Under Topic 606, if an entity’s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment for the performance completed to date, then its performance obligation is satisfied and control of the product transfers over time. If control transfers over time, an entity selects a method to measure progress that is consistent with the objective of depicting its performance and recognizes revenue accordingly. The Company has determined the percentage-of-completion method utilizing cost-to-cost methodology best depicts the measure of progress because it tracks the utilization of total resources to fulfill the obligation. This same method has been used prior to the adoption of Topic 606 for recognizing revenue on certain Audio-Visual System sales and most Dome sales. With the adoption of Topic 606, essentially all Audio-Visual Systems and subsystem sales will use the percentage-of-completion method for revenue recognition. </span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><i>Domes.</i><b><i> </i></b>The Company’s Domes<b><i> </i></b>are sold for a fixed price under non-cancelable contracts. Because Domes have custom design and interface features, there is no practical alternative use for a Dome after it is sold. As discussed above under Audio-Visual Systems, when there is no alternative use for the product and there is an enforceable right to payment, Topic 606 requires revenue to be recognized over the time of performance. Accordingly, the Company continues to use the percentage-of-completion method utilizing cost-to-cost methodology for the recognition of revenue for the sale Domes, as it has prior to the adoption of Topic 606. </span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><i>Show Content.</i><b><i> </i></b>Show Content is sold under various license agreements, most often for a fixed price, but occasionally for a variable share of the customer’s theater revenue. Sales of Show Content require no future obligations by the Company after delivery. The Company recognizes the revenue for fixed price Show Content licenses upon the execution of the license agreement and delivery of media since that is the time control and benefit of the Show Content is transferred. Under Topic 606, an entity does not recognize revenue for the variable amounts related to a royalty until a customer’s subsequent sales or usage occurs. Accordingly, revenue from the variable share of the customer’s theater revenue is recognized when realized. The method used by the Company for recognizing Show Content revenue has not changed with the adoption of Topic 606<b><i>.</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><i>Maintenance and Service. </i><b><i> </i></b>Maintenance and Service revenue consists of parts sales and service contracts. Parts sales are recognized upon shipment which is when the control and benefit transfers to the customer. Service contracts are sold for a fixed price and provide the customer with various levels of preventive service, support and limited warranty protection. Under Topic 606, the revenue for service contracts is recognized ratably over the term of the contract or upon delivery of a service specified in the contract. The method used by the Company for recognizing Maintenance and Service revenue has not changed with the adoption of Topic 606.</p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Contract Acquisition Costs</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">Contract acquisition costs consist of expenditures of Company employee and other resources and, in some cases, the payment of sales commissions to non-employee agents. Expenditures of Company employee and other resources are costs that would be incurred regardless of whether the contract is obtained, are not recoverable, and therefore are expensed as they are incurred under Topic 606. Sales commissions paid to agents are incurred only if the contract is obtained and therefore are incremental costs of acquiring the contract. Rather than capitalize the cost of sales commissions, the Company has elected to expense sales commissions as incurred under the practical expedient permitted by Topic 606, whereby expensing is permitted when the amortization period of the asset that the entity otherwise would have recognized is one year or less. </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Disaggregation of Revenue</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">In the following table, revenue reported for the three and nine months ended September 28, 2018 under Topic 606 is disaggregated by primary geographical market, major product line, timing of revenue recognition and product application.</p>
<table style="margin:0 auto;border-collapse:collapse;width:100%;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="5" style="width:505pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Revenue for the three months ended September 28, 2018</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Product Application </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Planetarium Theaters </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Other Visitor Attractions </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Architectural Treatments </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Total</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Primary geographic area:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">North America</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">7,545</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">7,557</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Europe</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,853</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">432</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,403</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Asia </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">687</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">182</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">869</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Other</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">371</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">371</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,456</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12,200</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Products:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Audio-Visual Systems </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">8,718</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">360</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">9,078</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Domes</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,842</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">266</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,226</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Show Content </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">382</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">382</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Maintenance and Service</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">514</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">514</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,456</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12,200</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Timing of revenue recognition: </b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods transferred at point in time</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">472</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">472</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods and services transferred over time </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">10,984</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,728</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,456</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12,200</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin:0;text-align:center"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:100%;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="5" style="width:505pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i> </i>Revenue for the nine months ended September 28, 2018</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Product Application </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Planetarium Theaters </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Other Visitor Attractions </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Architectural Treatments </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Total</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Primary geographic area:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">North America</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">16,449</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">485</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">629</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">17,563</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Europe</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">4,284</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">844</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">5,246</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Asia </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,366</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,775</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">5,141</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Other</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">703</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">703</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">24,802</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">28,653</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Products:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Audio-Visual Systems </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">16,713</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">772</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">17,485</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Domes</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">4,725</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,332</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">7,804</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Show Content </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,552</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,552</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Maintenance and Service</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,812</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,812</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">24,802</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">28,653</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Timing of revenue recognition: </b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods transferred at point in time</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,031</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,031</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods and services transferred over time </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">22,771</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">26,622</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">24,802</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">28,653</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin:0;text-align:center"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Contract Balances</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">The following table provides information about receivables, contract assets, and contract liabilities from contracts with customers as of September 28, 2018:</p>
<table style="margin:0 auto;border-collapse:collapse;width:392.9pt"><tr style="height:10.8pt"><td style="width:256.5pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74.4pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>September 28, 2018</b></span></p>
</td><td style="width:62pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>January 1, 2018</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:256.5pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74.4pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:62pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:256.5pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Receivables reported as accounts receivable, net </span></p>
</td><td style="background-color:#CCEEFF;width:74.4pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt">6,196</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:44pt"><span style="font-size:10pt">3,794</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:256.5pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Contract revenue in excess of billings</span></p>
</td><td style="width:74.4pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt">4,075</span></kbd> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:44pt"><span style="font-size:10pt">3,517</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:256.5pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Billings in excess of contract revenue</span></p>
</td><td style="background-color:#CCEEFF;width:74.4pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt">7,115</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:44pt"><span style="font-size:10pt">6,265</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">Significant changes in the contract assets and the contract liabilities balances during the period are as follows:</p>
<table style="margin:0 auto;border-collapse:collapse;width:391pt"><tr style="height:10.8pt"><td style="width:264pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:65pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Contract Assets</b></span></p>
</td><td style="width:62pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Contract Liabilities</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Revenue recognized that was included in the contract liability balance at the beginning of the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:6pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:45pt"><span style="font-size:10pt">(4,534) </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Increases due to amounts billed to customers, excluding amounts recognized as revenue during the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="margin-left:6pt"/><span style="font-size:10pt">$ 5,384</span> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Transferred to receivables from contract assets recognized at the beginning of the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt"> (3,296) </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Increases as a result of revenue recognized, excluding amounts transferred to receivables during the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="margin-left:7pt"/><span style="font-size:10pt">$ 3,854</span> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">Contract revenue in excess of billings are contract assets that arise when revenue recognized on a contract exceeds the cumulative progress billings. Contracts generally provide for an enforceable right to payment for performance completed to date but do not necessarily have a present right to consideration payment for performance completed until the event that triggers the progress billing. The contract assets are transferred to the receivables when the rights to payment occur and amounts are billed. Billings in excess of contract revenue are contract liabilities that arise when progress billings on a contract exceed the revenue recognized. Contract liabilities are relieved as the performance obligation is completed and revenue is recognized. Progress billings vary among contracts and can be triggered by chronological milestones, performance events or other various measurements of performance. </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Backlog of Remaining Customer Performance Obligations</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">The following table includes estimated revenue expected to be recognized and recorded as sales in the future from the backlog of performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period.</p>
<table style="margin:0 auto;border-collapse:collapse;width:331pt"><tr style="height:10.8pt"><td style="width:59pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Remainder of 2018</b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>2019</b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>2020</b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>2021</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:59pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:59pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Sales</span></p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">7,942</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">10,182</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">436</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">225</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
Sales of typical Audio-Visual Systems range from $200 to $2,000.
Part sales typically range from $1 to $100. Maintenance and Service contract sales typically range from $3 to $200.
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">In the following table, revenue reported for the three and nine months ended September 28, 2018 under Topic 606 is disaggregated by primary geographical market, major product line, timing of revenue recognition and product application.</p>
<table style="margin:0 auto;border-collapse:collapse;width:100%;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="5" style="width:505pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Revenue for the three months ended September 28, 2018</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Product Application </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Planetarium Theaters </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Other Visitor Attractions </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Architectural Treatments </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Total</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Primary geographic area:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">North America</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">7,545</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">7,557</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Europe</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,853</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">432</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,403</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Asia </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">687</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">182</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">869</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Other</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">371</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">371</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,456</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12,200</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Products:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Audio-Visual Systems </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">8,718</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">360</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">9,078</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Domes</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,842</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">266</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,226</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Show Content </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">382</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">382</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Maintenance and Service</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">514</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">514</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,456</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12,200</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Timing of revenue recognition: </b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods transferred at point in time</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">472</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">472</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods and services transferred over time </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">10,984</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,728</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">11,456</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">626</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">12,200</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<p style="font:10pt Times New Roman;margin:0;text-align:center"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:100%;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="5" style="width:505pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b><i> </i>Revenue for the nine months ended September 28, 2018</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Product Application </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Planetarium Theaters </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Other Visitor Attractions </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Architectural Treatments </b></span></p>
</td><td style="width:74pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Total</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Primary geographic area:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">North America</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">16,449</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">485</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">629</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">17,563</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Europe</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">4,284</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">844</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">118</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">5,246</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Asia </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,366</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,775</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">5,141</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Other</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">703</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">703</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">24,802</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">28,653</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Products:</b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Audio-Visual Systems </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">16,713</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">772</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">17,485</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Domes</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">4,725</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,332</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">7,804</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Show Content </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,552</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,552</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Maintenance and Service</span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,812</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">1,812</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">24,802</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">28,653</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Timing of revenue recognition: </b></span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods transferred at point in time</span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,031</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">-</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">2,031</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Goods and services transferred over time </span></p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">22,771</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="width:74pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">26,622</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:209pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">24,802</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">3,104</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">747</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:74pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:56pt"><span style="font-size:10pt">28,653</span></kbd> </p>
</td></tr>
</table>
7545000
12000
0
7557000
2853000
432000
118000
3403000
687000
182000
0
869000
371000
0
0
371000
8718000
360000
0
9078000
1842000
266000
118000
2226000
382000
0
0
382000
514000
0
0
514000
472000
0
0
472000
10984000
626000
118000
11728000
11456000
626000
118000
12200000
16449000
485000
629000
17563000
4284000
844000
118000
5246000
3366000
1775000
0
5141000
703000
0
0
703000
16713000
772000
0
17485000
4725000
2332000
747000
7804000
1552000
0
0
1552000
1812000
0
0
1812000
2031000
0
0
2031000
22771000
3104000
747000
26622000
24802000
3104000
747000
28653000
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Contract Balances</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">The following table provides information about receivables, contract assets, and contract liabilities from contracts with customers as of September 28, 2018:</p>
<table style="margin:0 auto;border-collapse:collapse;width:392.9pt"><tr style="height:10.8pt"><td style="width:256.5pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:74.4pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>September 28, 2018</b></span></p>
</td><td style="width:62pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>January 1, 2018</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:256.5pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:74.4pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:62pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:256.5pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Receivables reported as accounts receivable, net </span></p>
</td><td style="background-color:#CCEEFF;width:74.4pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt">6,196</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:44pt"><span style="font-size:10pt">3,794</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:256.5pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Contract revenue in excess of billings</span></p>
</td><td style="width:74.4pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt">4,075</span></kbd> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:44pt"><span style="font-size:10pt">3,517</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:256.5pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Billings in excess of contract revenue</span></p>
</td><td style="background-color:#CCEEFF;width:74.4pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt">7,115</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:44pt"><span style="font-size:10pt">6,265</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"> </p>
6196000
3794000
4075000
3517000
7115000
6265000
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">Significant changes in the contract assets and the contract liabilities balances during the period are as follows:</p>
<table style="margin:0 auto;border-collapse:collapse;width:391pt"><tr style="height:10.8pt"><td style="width:264pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:65pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Contract Assets</b></span></p>
</td><td style="width:62pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Contract Liabilities</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Revenue recognized that was included in the contract liability balance at the beginning of the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:6pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:45pt"><span style="font-size:10pt">(4,534) </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Increases due to amounts billed to customers, excluding amounts recognized as revenue during the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="margin-left:6pt"/><span style="font-size:10pt">$ 5,384</span> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Transferred to receivables from contract assets recognized at the beginning of the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:47pt"><span style="font-size:10pt"> (3,296) </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td><td style="width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:264pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Increases as a result of revenue recognized, excluding amounts transferred to receivables during the period</span></p>
</td><td style="background-color:#CCEEFF;width:65pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="margin-left:7pt"/><span style="font-size:10pt">$ 3,854</span> </p>
</td><td style="background-color:#CCEEFF;width:62pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"> </p>
</td></tr>
</table>
-4534
5384
3296
-3854
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt"><b><i>Backlog of Remaining Customer Performance Obligations</i></b></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:6pt">The following table includes estimated revenue expected to be recognized and recorded as sales in the future from the backlog of performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period.</p>
<table style="margin:0 auto;border-collapse:collapse;width:331pt"><tr style="height:10.8pt"><td style="width:59pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>Remainder of 2018</b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>2019</b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>2020</b></span></p>
</td><td style="width:68pt;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"><b>2021</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:59pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td><td style="width:68pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0;text-align:center"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:59pt" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Sales</span></p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">7,942</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">10,182</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">436</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:68pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:50pt"><span style="font-size:10pt">225</span></kbd> </p>
</td></tr>
</table>
7942000
10182000
436000
225000
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:-18pt;margin-left:18pt"><span style="font-size:10pt"><b>3. CHANGES IN ACCOUNTING POLICIES</b></span></p>
<p style="font:10pt Univers 45 Light;margin-top:0pt;margin-bottom:5pt"><span style="font:10pt Times New Roman">Except for the changes disclosed in Note 1 under revenue recognition, the Company has consistently applied the accounting policies to both periods presented in these condensed consolidated financial statements. The Company adopted Topic 606, <i>Revenue from Contracts with Customers, </i>with a date of initial application of January 1, 2018. As a result, the Company has changed its accounting policy for revenue recognition as detailed below. The Company applied Topic 606 using the cumulative effect method and accordingly recognized the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of equity at January 1, 2018. Therefore, the comparative information has not been adjusted and continues to be reported under prior accounting rules. </span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">The following tables summarize the impacts of adopting Topic 606 on the Company’s condensed consolidated financial statements for the three and nine months ended September 28, 2018:</span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:458.9pt;margin-left:5.4pt"><tr style="height:10.8pt"><td style="width:191pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>Condensed consolidated balance sheet</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td colspan="7" style="width:458.9pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Impact of changes in accounting policies</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Cash and cash equivalents</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">7,636 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">7,636 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Restricted cash</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">92 </span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">92 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Contract revenue in excess of billings</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">4,075 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(903)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">3,172 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Inventories, net</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">2,516 </span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,256 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">3,772 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">14,916 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">14,916 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total assets</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">29,235 </span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">353 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">29,588 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Billings in excess of contract revenue</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">7,115 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,230 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">8,345 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">15,081 </span></kbd> </p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">15,081 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total liabilities</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">22,196 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,230 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">23,426 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Accumulated deficit</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">(43,506)</span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(877)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">(44,383)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:59pt"><span style="font-size:10pt">50,545</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:59pt"><span style="font-size:10pt">50,545</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total stockholders’ equity</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">7,039</span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(877)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">6,162</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total liabilities and stockholders’ equity</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">29,235</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">353 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">29,588</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0;text-align:center"> </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:459pt;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="3" style="width:287.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>Condensed consolidated statement of operations</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:10.8pt"><td colspan="7" style="width:459pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Impact of changes in accounting policies</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the three months ended September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Sales</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">12,200 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">783</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">12,983 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Cost of sales</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(7,458)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(498)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(7,956)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Selling, general and administrative</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,613)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,613)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Income tax expense</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(30)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(30)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(738)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(738)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net income</span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,361 </span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">285</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,646</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:459pt;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="7" style="width:459pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the nine months ended September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Sales</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">28,653 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(527)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">28,126 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Cost of sales</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(18,014)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">333 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(17,681)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Selling, general and administrative</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(5,044)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(5,044)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Income tax expense</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(61)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(61)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,515)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,515)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net income</span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,019 </span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(194)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,825</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:465.9pt;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="3" style="width:287.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Condensed consolidated statement of cash flows</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td colspan="7" style="width:465.9pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Impact of changes in accounting policies</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the nine months ended September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net income</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,019 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(194)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,825 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:9.55pt;color:#000000"><span style="font-size:10pt">Adjustments to reconcile net income to net</span></p>
<p style="font:10pt Times New Roman;margin:0;text-indent:10pt;color:#000000"><span style="font-size:10pt"> cash provided by operating activities:</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:9.55pt;color:#000000"><span style="font-size:10pt">Other</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">555 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">555 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:9.55pt;color:#000000"><span style="font-size:10pt">Changes in:</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Inventories</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">315 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(333)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(18)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Contract revenue in excess of billings</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(558)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">903 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">345 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Billings in excess of contract revenue</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">850 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(376)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">474 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Other</span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,822)</span></kbd> </p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,822)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net cash provided by operating activities</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,359 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,359 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net cash used in investing activities</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(52)</span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(52)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net cash used in financing activities</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(167)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(167)</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0;text-indent:-18pt;margin-left:18pt"><span style="font-size:10pt"> </span> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">The following tables summarize the impacts of adopting Topic 606 on the Company’s condensed consolidated financial statements for the three and nine months ended September 28, 2018:</span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:458.9pt;margin-left:5.4pt"><tr style="height:10.8pt"><td style="width:191pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>Condensed consolidated balance sheet</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td colspan="7" style="width:458.9pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Impact of changes in accounting policies</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Cash and cash equivalents</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">7,636 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">7,636 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Restricted cash</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">92 </span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">92 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Contract revenue in excess of billings</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">4,075 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(903)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">3,172 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Inventories, net</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">2,516 </span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,256 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">3,772 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">14,916 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">14,916 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total assets</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">29,235 </span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">353 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">29,588 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Billings in excess of contract revenue</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">7,115 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,230 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">8,345 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">15,081 </span></kbd> </p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">15,081 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total liabilities</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">22,196 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,230 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">23,426 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Accumulated deficit</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">(43,506)</span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(877)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:63pt"><span style="font-size:10pt">(44,383)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:59pt"><span style="font-size:10pt">50,545</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:59pt"><span style="font-size:10pt">50,545</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:191pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total stockholders’ equity</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">7,039</span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(877)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">6,162</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:191pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Total liabilities and stockholders’ equity</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">29,235</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">353 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">29,588</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0;text-align:center"> </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:459pt;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="3" style="width:287.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>Condensed consolidated statement of operations</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:10.8pt"><td colspan="7" style="width:459pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Impact of changes in accounting policies</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the three months ended September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Sales</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">12,200 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">783</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">12,983 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Cost of sales</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(7,458)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(498)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(7,956)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Selling, general and administrative</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,613)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,613)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Income tax expense</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(30)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(30)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(738)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(738)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net income</span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,361 </span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">285</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,646</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:459pt;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="7" style="width:459pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the nine months ended September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Sales</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">28,653 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(527)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">28,126 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Cost of sales</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(18,014)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">333 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(17,681)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Selling, general and administrative</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(5,044)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(5,044)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Income tax expense</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(61)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(61)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Others</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,515)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:69.1pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(2,515)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net income</span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,019 </span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(194)</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:69.1pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,825</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:465.9pt;margin-left:5.4pt"><tr style="height:10.8pt"><td colspan="3" style="width:287.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"><b>Condensed consolidated statement of cash flows</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td></tr>
<tr style="height:10.8pt"><td colspan="7" style="width:465.9pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Impact of changes in accounting policies</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Balances</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>without</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>adoption of</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the nine months ended September 28, 2018</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>As reported</b></span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Adjustments</b></span></p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Topic 606</b></span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net income</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">3,019 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(194)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,825 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:9.55pt;color:#000000"><span style="font-size:10pt">Adjustments to reconcile net income to net</span></p>
<p style="font:10pt Times New Roman;margin:0;text-indent:10pt;color:#000000"><span style="font-size:10pt"> cash provided by operating activities:</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:9.55pt;color:#000000"><span style="font-size:10pt">Other</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">555 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">555 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:9.55pt;color:#000000"><span style="font-size:10pt">Changes in:</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Inventories</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">315 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(333)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(18)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Contract revenue in excess of billings</span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(558)</span></kbd> </p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">903 </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">345 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Billings in excess of contract revenue</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">850 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(376)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">474 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;text-indent:19.15pt;color:#000000"><span style="font-size:10pt">Other</span></p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,822)</span></kbd> </p>
</td><td style="width:13.3pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(1,822)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net cash provided by operating activities</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,359 </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">2,359 </span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="width:198pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net cash used in investing activities</span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(52)</span></kbd> </p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(52)</span></kbd> </p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CBEEFF;width:198pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net cash used in financing activities</span></p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(167)</span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CBEEFF;width:13.3pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CBEEFF;width:76pt;border-top:0.5pt solid #000000;border-bottom:1pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">(167)</span></kbd> </p>
</td></tr>
</table>
7636000
0
7636000
92000
0
92000
4075000
-903000
3172000
2516000
1256000
3772000
14916000
0
14916000
29235000
353000
29588000
7115000
1230000
8345000
15081000
0
15081000
22196000
1230000
23426000
-43506000
-877000
-44383000
50545000
0
50545000
7039000
-877000
6162000
29235000
353000
29588000
12200000
783000
12983000
7458000
498000
7956000
1613000
0
1613000
30000
0
30000
738000
0
738000
2361000
285000
2646000
28653000
-527000
28126000
18014000
-333000
17681000
5044000
0
5044000
61000
0
61000
2515000
0
2515000
3019000
-194000
2825000
3019000
-194000
2825000
555000
0
555000
-315000
333000
18000
558000
-903000
-345000
850000
-376000
474000
-1822000
0
-1822000
2359000
0
2359000
-52000
0
-52000
-167000
0
-167000
<p style="font:10pt Times New Roman;margin:0;margin-left:18pt"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:-18pt"><span style="font-size:10pt"><b>4.</b></span></kbd><span style="font-size:10pt"><b>STOCK OPTION PLAN </b></span> </p>
<p style="font:10pt Times New Roman;margin:0;text-indent:-18pt;margin-left:18pt"> </p>
<p style="font:10pt Times New Roman;margin:0">As of September 28, 2018, options to purchase 1,001,781 shares of common stock under the Company’s stock option plan were authorized and reserved for future grant. </p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0">A summary of activity in the stock option plan for the nine months ended September 28, 2018 follows (shares in thousands):</p>
<p style="font:10pt Times New Roman;margin:0;margin-left:18pt"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:407pt"><tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Weighted-</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Average</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Number</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Exercise</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>of Shares</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Price</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Outstanding as of beginning of the period</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,609 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">0.66</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Granted</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">150 </span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1.12</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Exercised</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">-</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Forfeited or expired</span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt"> (162)</span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1.21</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Outstanding as of end of the period</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,597 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">0.65</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Exercisable as of end of the period</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,128 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">0.48</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0;text-align:center"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">As of September 28, 2018, options exercisable and options outstanding had a weighted average remaining contractual term of 4.97 and 5.98 years, respectively, and had an aggregate intrinsic value of $723 and $773, respectively.</span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">The Black-Scholes option-pricing model is used to estimate the fair value of options under the Company’s stock option plan. </span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">The weighted average values of employee stock options granted under the stock option plan, as well as the weighted average assumptions used in calculating these values during the first nine months of 2018, were based on estimates as of the date of grant as follows:</span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span> </p>
<table style="margin:0 auto;border-collapse:collapse;width:80%"><tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Risk-free interest rate</span></p>
</td><td style="background-color:#CCEEFF;width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">2.04%</span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Dividend yield</span></p>
</td><td style="width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">0.00%</span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Volatility</span></p>
</td><td style="background-color:#CCEEFF;width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">125%</span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Expected life</span></p>
</td><td style="width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">3.5 years</span></p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Expected option life and volatility are based on historical data of the Company. The risk-free interest rate is calculated based on the average US Treasury bill rate that corresponds with the option life. Historically, the Company has not declared dividends and there are no foreseeable plans to do so. </span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">As of September 28, 2018, there was approximately $126 of total unrecognized share-based compensation cost related to grants under the stock option plan that will be recognized over a weighted-average period of 2.1 years. </span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">Share-based compensation expense included in selling, general and administrative expense in the statements of operations for the nine-month periods ended September 28, 2018 and September 29, 2017 was $112 and $132, respectively. Share-based compensation expense included in selling, general and administrative expense in the statements of operations for the three-month periods ended September 28, 2018 and September 29, 2017 was $37 and $46, respectively.</span></p>
1001781
<p style="font:10pt Times New Roman;margin:0">A summary of activity in the stock option plan for the nine months ended September 28, 2018 follows (shares in thousands):</p>
<p style="font:10pt Times New Roman;margin:0;margin-left:18pt"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:407pt"><tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Weighted-</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Average</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Number</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Exercise</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>of Shares</b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Price</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:8pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Outstanding as of beginning of the period</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,609 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">0.66</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Granted</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">150 </span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1.12</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Exercised</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">- </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">-</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Forfeited or expired</span></p>
</td><td style="width:76pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt"> (162)</span></kbd> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1.21</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Outstanding as of end of the period</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,597 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">0.65</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:247pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Exercisable as of end of the period</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">1,128 </span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:8pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">0.48</span></kbd> </p>
</td></tr>
</table>
1609000
0.66
150000
1.12
0
0
162000
1.21
1597000
0.65
1128000
0.48
P4Y11M19D
P5Y11M23D
723000
773000
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">The weighted average values of employee stock options granted under the stock option plan, as well as the weighted average assumptions used in calculating these values during the first nine months of 2018, were based on estimates as of the date of grant as follows:</span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt"> </span> </p>
<table style="margin:0 auto;border-collapse:collapse;width:80%"><tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Risk-free interest rate</span></p>
</td><td style="background-color:#CCEEFF;width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">2.04%</span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Dividend yield</span></p>
</td><td style="width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">0.00%</span></p>
</td></tr>
<tr style="height:10.8pt"><td style="background-color:#CCEEFF;width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Volatility</span></p>
</td><td style="background-color:#CCEEFF;width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">125%</span></p>
</td></tr>
<tr style="height:10.8pt"><td style="width:152pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Expected life</span></p>
</td><td style="width:59pt;white-space:nowrap" valign="middle"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:right"><span style="font-size:10pt">3.5 years</span></p>
</td></tr>
</table>
0.0204
0.0000
1.25
P3Y6M
126000
P2Y1M6D
112000
132000
37000
46000
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:18pt"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:-18pt"><span style="font-size:10pt"><b>5.</b></span></kbd><span style="font-size:10pt"><b>EMPLOYEE RETIREMENT BENEFIT PLANS </b></span> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt"><span style="font-size:10pt"><b><i>Pension and Retirement Obligations</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">In 2015, the Company terminated a defined pension plan and settled the resulting liabilities in exchange for a fixed obligation secured by the Company’s assets (the “Pension Settlement Obligation”). The remaining payments due under the Pension Settlement Obligation consist of ten installments of $750 to the Pension Benefit Guaranty Corporation due annually on October 31. The Pension Settlement Obligation is recorded net of imputed interest expense at 7%, as a liability on the balance sheet.</span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000"><span style="font-size:10pt">The Company’s only remaining pension obligation is the Supplemental Executive Retirement Plan (“SERP”).</span></p>
<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;color:#000000"><span style="font-size:10pt"><b><i>Employer Contributions</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0"><span style="font-size:10pt">The Company is not currently required to fund the SERP. All benefit payments are made by the Company directly to those who receive benefits from the SERP. As such, these payments are treated as both contributions and benefits paid for reporting purposes. The Company expects to contribute and pay SERP benefits of approximately $452 in the next 12 months. </span></p>
<p style="font:10pt Times New Roman;margin:0"> </p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b><i>Components of Net Periodic Benefit Expense</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:343.3pt"><tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Supplemental Executive</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Retirement Plan</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 29,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the nine months ended:</b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:4.5pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Interest cost</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">103</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">117</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Amortization of actuarial loss</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">60</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">56</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net periodic benefit expense</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">163</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">173</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:343.3pt"><tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Supplemental Executive</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Retirement Plan</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 29,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the three months ended:</b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:4.5pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Interest cost</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">35</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">39</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Amortization of actuarial loss</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">20</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">19</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net periodic benefit expense</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">55</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">58</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
ten installments of $750 to the Pension Benefit Guaranty Corporation due annually on October 31.
0.07
452000
<p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b><i>Components of Net Periodic Benefit Expense</i></b></span></p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:343.3pt"><tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Supplemental Executive</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Retirement Plan</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:13.3pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 29,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the nine months ended:</b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:4.5pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Interest cost</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">103</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">117</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Amortization of actuarial loss</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">60</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">56</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net periodic benefit expense</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">163</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">173</span></kbd> </p>
</td></tr>
</table>
<p style="font:10pt Times New Roman;margin:0"> </p>
<table style="margin:0 auto;border-collapse:collapse;width:343.3pt"><tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
<p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Supplemental Executive</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td colspan="3" style="width:165.3pt;white-space:nowrap;border-bottom:0.5pt solid #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>Retirement Plan</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 28,</b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>September 29,</b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b>For the three months ended:</b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2018</b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b>2017</b></span></p>
</td></tr>
<tr style="height:4.5pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"> </span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:13.3pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt"><b> </b></span></p>
</td><td style="width:76pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"><span style="font-size:10pt"><b> </b></span></p>
</td></tr>
<tr style="height:13.2pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Interest cost</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">35</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">39</span></kbd> </p>
</td></tr>
<tr style="height:13.2pt"><td style="width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Amortization of actuarial loss</span></p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">20</span></kbd> </p>
</td><td style="width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="width:76pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">19</span></kbd> </p>
</td></tr>
<tr style="height:13.8pt"><td style="background-color:#CCEEFF;width:178pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><span style="font-size:10pt">Net periodic benefit expense</span></p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">55</span></kbd> </p>
</td><td style="background-color:#CCEEFF;width:13.3pt;white-space:nowrap" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"> </p>
</td><td style="background-color:#CCEEFF;width:76pt;white-space:nowrap;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="bottom"><p style="font:10pt Times New Roman;margin:0;color:#000000"><kbd style="position:absolute;font:10pt Times New Roman;margin-left:7pt"><span style="font-size:10pt">$</span></kbd><kbd style="position:absolute;text-align:right;font:10pt Times New Roman;width:58pt"><span style="font-size:10pt">58</span></kbd> </p>
</td></tr>
</table>
103000
117000
60000
56000
163000
173000
35000
39000
20000
19000
55000
58000